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type_genre:"Case study"
~subject:"Wirtschaftsprüfung"
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International journal of auditing : IJA
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ECONIS (ZBW)
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Implementation of the continuous auditing system in the ERP-based environment
Shin, Il-hang
;
Lee, Myung-gun
;
Park, Woojin
- In:
Managerial auditing journal
28
(
2013
)
7
,
pp. 592-627
Persistent link: https://www.econbiz.de/10009781046
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2
Risikoorientiertes Zusammenwirken der Internal Control, des Risikomanagements, des Internen Audits und der Externen Revision : theoretische Analyse, konzeptionelle Ansätze und prak...
Sommer, Katerina
-
2010
Persistent link: https://www.econbiz.de/10008668628
Saved in:
3
The impact of audit committee existence and audit committee meeting frequency on the external audit: perceptions of Australian auditors
Stewart, Jenny
;
Munro, Lois
- In:
International journal of auditing : IJA
11
(
2007
)
1
,
pp. 51-69
Persistent link: https://www.econbiz.de/10003505403
Saved in:
4
Internal Control : Theoretisches und Empirisches zum ganzheitlichen Zusammenwirken der Control-Funktionen
Jenal, Ladina
-
2006
Persistent link: https://www.econbiz.de/10003389345
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