The role of internal auditors in ERP-based organizations
Year of publication: |
2009
|
---|---|
Authors: | Madani, Haider H. |
Published in: |
Journal of accounting & organizational change. - Bingley : Emerald Group Publishing Limited, ISSN 1832-5912, ZDB-ID 2248719-0. - Vol. 5.2009, 4, p. 514-526
|
Subject: | ERP-System | ERP system | Interne Revision | Internal audit | Erfolgsfaktor | Success factor |
-
Tsai, Wen-hsien, (2015)
-
Bataineh, Ashraf, (2023)
-
Implementation of the continuous auditing system in the ERP-based environment
Shin, Il-hang, (2013)
- More ...
-
The value relevance of discretionary loan loss disclosures for Saudi banks
Madani, Haider H., (2011)
-
An analysis of attributes that impact adoption of audit software: An empirical study in Saudi Arabia
Razi, Muhammad A., (2013)
-
Segmental reporting and competitive disadvantage: a study of Malaysian companies
Talha, Mohammad, (2009)
- More ...