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subject:"Interne Revision"
~isPartOf:"Journal of emerging technologies in Accounting"
~person:"Eulerich, Marc"
~subject:"Prüfungsausschuss des Aufsichtsrats"
~type_genre:"Aufsatz in Zeitschrift"
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Interne Revision
Prüfungsausschuss des Aufsichtsrats
Financial audit
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Financial statement audit
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Internal audit
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Jahresabschlussprüfung
1
Risikomanagement
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Risk management
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Wirtschaftsprüfung
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continuous auditing
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internal audit function
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risk-based audit plan
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Eulerich, Marc
Codesso, Mauricio
2
Freitas, Marcelo Machado de
2
Vasarhelyi, Miklos A.
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Wang, Tawei
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Alm, Bastian
1
Augusto, André Luiz Rodrigues
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Dai, Jun
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Filho, Aldori Acácio Silva da
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Marten, Kai-Uwe
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Moffitt, Kevin C.
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Ramadhan, Mochammad Gilang
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Reichelt, Valentin
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Schmidt, Alexander
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Seidenstein, Tom
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Journal of emerging technologies in Accounting
Managerial auditing journal
2
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
2
Accounting history review
1
Advances in accounting : a research annual
1
Auditing : a journal of practice & theory
1
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
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Journal of international accounting auditing & taxation
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Journal of international accounting research
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Problems and perspectives in management : PPM ; international research journal
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ECONIS (ZBW)
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Continuous auditing and risk-based audit planning : an empirical analysis
Eulerich, Marc
;
Georgi, Christine
;
Schmidt, Alexander
- In:
Journal of emerging technologies in Accounting
17
(
2020
)
2
,
pp. 141-155
Persistent link: https://www.econbiz.de/10014308180
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