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~subject:"Business process management"
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Business process management
Financial audit
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Wirtschaftsprüfung
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audit planning
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Audit planning
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audit procedures
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Audit Committees
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External auditor reliance decisions
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Finanzkontrolle
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audit quality
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auditing standards
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fraud risk assessment
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Havelka, Douglas
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Stoel, M. Dale
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Thomas, Chanta
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Vasarhelyi, Miklos A.
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Zhang, Chanyuan
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The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
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ECONIS (ZBW)
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Attended process automation in audit : a framework and a demonstration
Zhang, Chanyuan
;
Thomas, Chanta
;
Vasarhelyi, Miklos A.
- In:
The journal of information systems : JIS ; a semiannual …
36
(
2022
)
2
,
pp. 101-124
Persistent link: https://www.econbiz.de/10013412379
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2
Information technology audit quality : an investigation of the impact of individual and organizational factors
Stoel, M. Dale
;
Havelka, Douglas
- In:
The journal of information systems : JIS ; a semiannual …
35
(
2021
)
1
,
pp. 135-154
Persistent link: https://www.econbiz.de/10012549372
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