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subject:"Betrug"
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Search: subject_exact:"EDV-gestützte Prüfung"
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Betrug
Computer-assisted audit tools
34
IT-gestützte Revision
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Financial audit
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Wirtschaftsprüfung
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Deutschland
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Financial statement audit
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Internes Kontrollsystem
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Fraud
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Askary, Saeed
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Coderre, David G.
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International journal of enterprise information systems : an official publication of the Information Resources Management Association
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ECONIS (ZBW)
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Improvements in audit risks related to information technology frauds
Askary, Saeed
;
Goodwin, David
;
Lanis, Roman
- In:
International journal of enterprise information systems …
8
(
2012
)
2
,
pp. 52-63
Persistent link: https://www.econbiz.de/10009575088
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2
Fraud analysis techniques using ACL
Coderre, David G.
-
2009
Persistent link: https://www.econbiz.de/10003816396
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