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Informationsmanagement
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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Germany
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Theorie
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Theory
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USA
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United States
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Accounting information system
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Controlling-Informationssystem
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IT-gestütztes Rechnungswesen
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Management control system
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Computerunterstütztes Verfahren
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Financial statement audit
3
Internal audit
3
Interne Revision
3
Internes Kontrollsystem
3
Jahresabschlussprüfung
3
Management information system
3
Management-Informationssystem
3
Organizational behaviour
3
Quality management
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Qualitätsmanagement
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Schweiz
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Switzerland
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Verhalten in Organisationen
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Accounting
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Betrug
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Business information systems
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Business process management
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Corporate group
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Fraud
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Großunternehmen
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Information management
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Innenrevision
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Coderre, David G.
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Kim, Sangkyun
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International journal of technology management : IJTM
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ECONIS (ZBW)
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Auditing methodology on legal compliance of enterprise information systems
Kim, Sangkyun
- In:
International journal of technology management : IJTM
54
(
2011
)
2/3
,
pp. 270-287
Persistent link: https://www.econbiz.de/10009271123
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2
Internal audit : efficiency through automation
Coderre, David G.
-
2009
Persistent link: https://www.econbiz.de/10003746983
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