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~subject:"Quality management"
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Search: subject:"audit planning"
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Quality management
Financial audit
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Wirtschaftsprüfung
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audit planning
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14
Audit planning
11
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audit procedures
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Finanzkontrolle
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audit quality
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auditing standards
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Azzali, Stefano
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Havelka, Douglas
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Mazza, Tatiana
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Stoel, M. Dale
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Thomas, Chanta
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Vasarhelyi, Miklos A.
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The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
2
International journal of auditing : IJA
1
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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
Saved in:
3
Effects of internal audit quality on the severity and persistence of controls deficiencies
Mazza, Tatiana
;
Azzali, Stefano
- In:
International journal of auditing : IJA
19
(
2015
)
3
,
pp. 148-165
Persistent link: https://www.econbiz.de/10011522870
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