Intra/inter process continuous auditing (IIPCA), integrating CA within an enterprise system environment
Year of publication: |
2012
|
---|---|
Authors: | Majdalawieh, Munir ; Sahraoui, Sofiane ; Barkhi, Reza |
Published in: |
Business process management journal. - Bingley : Emerald Group Publishing Limited, ISSN 1463-7154, ZDB-ID 1379961-7. - Vol. 18.2012, 2, p. 304-327
|
Subject: | Interne Revision | Internal audit | Prozessmanagement | Business process management |
-
Synergetic effects of internal audit and lean-six sigma concept on business process improvement
Đorđević, Milica, (2014)
-
Auditierung als Controllinginstrument für Geschäftsprozesse
Strich, Dieter, (1996)
-
Wall, Friederike, (2008)
- More ...
-
Enterprise systems requirement analysis for process-centric continuous monitoring
Sahraoui, Sofiane, (2010)
-
Enterprise systems requirement analysis for process-centric continuous monitoring
Sahraoui, Sofiane, (2010)
-
Majdalawieh, Munir, (2012)
- More ...