Examining the adoption of computer-assisted audit tools and techniques : cases of generalized audit software use by internal auditors
Year of publication: |
2014
|
---|---|
Authors: | Nurmazilah Mahzan ; Lymer, Andrew |
Published in: |
Managerial auditing journal. - Bingley : Emerald Group Publishing Limited, ISSN 0268-6902, ZDB-ID 1138623-X. - Vol. 29.2014, 4, p. 327-349
|
Subject: | UTAUT | Gas | CAATTs | Internal audit | Interne Revision | Wirtschaftsprüfung | Financial audit | Jahresabschlussprüfung | Financial statement audit | Software |
-
Sommer, Katerina, (2010)
-
Boyle, Douglas M., (2015)
-
Local government internal audit compliance
Jones, Greg, (2015)
- More ...
-
Implementation guidance for standards and revenue trend in aggressive reporting
Lim, Yingzhee, (2017)
-
Shahimi, Suhaily, (2018)
-
Informations asymmetry and regulatory shortcomings in profit sharing investment accounts
Rashid Ameer, (2012)
- More ...