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Search: subject_exact:"EDV-gestützte Prüfung"
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Computer-assisted audit tools
34
IT-gestützte Revision
34
Financial audit
9
Wirtschaftsprüfung
9
Deutschland
8
Germany
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5
Theory
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Controlling-Informationssystem
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Computerunterstütztes Verfahren
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Financial statement audit
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Internes Kontrollsystem
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Fraud
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Curtis, Mary B.
3
Payne, Elizabeth A.
3
Askary, Saeed
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Dowling, Carlin
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Du, Hui
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Goodwin, David
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Lanis, Roman
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International journal of accounting information systems
3
International journal of auditing : IJA
1
International journal of enterprise information systems : an official publication of the Information Resources Management Association
1
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ECONIS (ZBW)
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1
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
An examination of contextual factors and individual characteristics affecting technology implementation decisions in auditing
Curtis, Mary B.
;
Payne, Elizabeth A.
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 104-121
Persistent link: https://www.econbiz.de/10003748287
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3
Discussion of "An examination of contextual factors and individual characteristics affecting technology implementation decisions in auditing"
Dowling, Carlin
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 122-126
Persistent link: https://www.econbiz.de/10003749099
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4
Discussion of "An examination of contextual factors and individual characteristics affecting technology implementation decisions in auditing"
Rowe, Rob
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 127-129
Persistent link: https://www.econbiz.de/10003749101
Saved in:
5
Meeting challenges and expectations of continuous auditing in the context of independent audits of financial statements
Du, Hui
;
Roohani, Saeed
- In:
International journal of auditing : IJA
11
(
2007
)
2
,
pp. 133-146
Persistent link: https://www.econbiz.de/10003572038
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