//--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
~subject:"Internes Kontrollsystem"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject:"IT auditing"
Narrow search
Delete all filters
| 1 applied filter
Year of publication
From:
To:
Subject
All
Internes Kontrollsystem
IT auditing
6
Financial audit
4
WirtschaftsprĂĽfung
4
Banks
2
IT governance
2
IT risks
2
5.0 Technology
1
Accounting
1
Artificial Intelligence
1
Artificial intelligence
1
Auditing Technology
1
Bank
1
Business process management
1
CAAT
1
CobiT
1
Computer Assisted Audit Techniques
1
Corporate Governance
1
Corporate governance
1
Deutschland
1
Digitale Dienste
1
Egypt
1
Enterprise architecture
1
Financial reporting
1
Financial sector
1
Financial statement audit
1
Finanzsektor
1
Germany
1
IAM
1
ISA
1
IT Auditing
1
IT control and security
1
IT security
1
Identity and access management
1
Innovation
1
Internal audit
1
Internal control
1
International Standards on Auditing
1
Interne Revision
1
Italien
1
more ...
less ...
Type of publication
All
Article
1
Type of publication (narrower categories)
All
Article in journal
1
Aufsatz in Zeitschrift
1
Language
All
English
1
Author
All
Kerr, David S.
1
Murthy, Uday S.
1
Published in...
All
Information & management : the internat. journal of management processes and systems ; journal of IFIP Users Group
1
Source
All
ECONIS (ZBW)
1
Showing
1
-
1
of
1
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
The importance of the CobiT framework IT processes for effective internal control over financial reporting in organizations : an international survey
Kerr, David S.
;
Murthy, Uday S.
- In:
Information & management : the internat. journal of …
50
(
2013
)
7
,
pp. 590-597
Persistent link: https://www.econbiz.de/10010243560
Saved in:
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->