Designing continuous auditing for a highly automated procure-to-pay process
Year of publication: |
2012
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Authors: | Borthick, A. Faye |
Published in: |
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association. - Sarasota, Fla. : [Verlag nicht ermittelbar], ISSN 0888-7985, ZDB-ID 1176427-2. - Vol. 26.2012, 2, p. 153-166
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Subject: | Automatisierung | Automation | Wirtschaftsprüfung | Financial audit | Prozessmanagement | Business process management |
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