Continuous controls monitoring : a case study
Danielle R. Lombardi, Miklos A. Vasarhelyi, John Verver
| Year of publication: |
2014
|
|---|---|
| Authors: | Lombardi, Danielle R. ; Vasarhelyi, Miklos A. ; Verver, John |
| Published in: |
Journal of emerging technologies in Accounting. - Sarasota, Fla : American Accounting Association, ISSN 1554-1908, ZDB-ID 2416623-6. - Vol. 11.2014, p. 83-98
|
| Subject: | continuous monitoring | continuous auditing | internal controls | technology adoption | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Interne Revision | Internal audit | Corporate Governance | Corporate governance | Kontrolle | Control |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.2308/jeta-51006 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10011846476