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~language:"eng"
~subject:"Accounting"
~subject:"Audit fees"
~subject:"Financial reporting"
~subject:"Internal control"
~subject:"Interne Revision"
~type_genre:"Fallstudie"
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Implementation of the continuous auditing system in the ERP-based environment
Shin, Il-hang
;
Lee, Myung-gun
;
Park, Woojin
- In:
Managerial auditing journal
28
(
2013
)
7
,
pp. 592-627
Persistent link: https://www.econbiz.de/10009781046
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Improving auditor effectiveness in assessing KYC/AML practices : case study in a Luxembourgish context
De Smet, Dieter
;
Mention, Anne-Laure
- In:
Managerial auditing journal
26
(
2011
)
2
,
pp. 182-203
Persistent link: https://www.econbiz.de/10008938687
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