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~isPartOf:"International journal of accounting information systems"
~isPartOf:"The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association"
~subject:"Financial audit"
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Search: subject_exact:"MRP (Manufacturing resource planning)"
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International journal of accounting information systems
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
Journal of emerging technologies in Accounting
5
Accounting horizons : a quarterly publication of the American Accounting Association
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ECONIS (ZBW)
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Embedding process mining into financial statement audits
Werner, Michael
;
Wiese, Michael
;
Maas, Annalouise
- In:
International journal of accounting information systems
41
(
2021
),
pp. 1-15
Persistent link: https://www.econbiz.de/10012581801
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2
Identifying the absence of effective internal controls : an alternative approach for internal control audits
Werner, Michael
;
Gehrke, Nick
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
2
,
pp. 205-222
Persistent link: https://www.econbiz.de/10012129112
Saved in:
3
Continuous auditing and continuous monitoring in ERP environments : case studies of application implementations
Singh, Kishore
;
Best, Peter J.
;
Bojilov, Mario
;
Blunt, …
- In:
The journal of information systems : JIS ; a semiannual …
28
(
2014
)
1
,
pp. 287-310
Persistent link: https://www.econbiz.de/10010420012
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