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Search: subject:"ISA (DE) 315 (Revised 2019)"
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ISA (DE) 315 (Revised 2019)
3
Digitale Transformation
2
Risikoorientierter Prüfungsansatz
2
ATT
1
Abschlussprüfung
1
Datenanalyse
1
IDW PS 261 n.F.
1
IKS
1
IT
1
Prüfungsrisiko
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Prüfungsrisikomodell
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Article
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German
3
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Gaab, Timo
1
Kreisel, Horst
1
Reutter, Frank
1
Ruhnke, Klaus
1
Uebelmann, Martin
1
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WPg : Kompetenz schafft Vertrauen
3
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ECONIS (ZBW)
3
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Aus dem IT-Einsatz resultierende Risiken im Rahmen der Abschlussprüfung nach
ISA
(
DE
)
315
(
Revised
2019
)
Uebelmann, Martin
;
Kreisel, Horst
- In:
WPg : Kompetenz schafft Vertrauen
77
(
2024
)
1
,
pp. 2-10
Persistent link: https://www.econbiz.de/10014450565
Saved in:
2
Prüfungsrisikomodelle : der neue Maschinenraum
Ruhnke, Klaus
- In:
WPg : Kompetenz schafft Vertrauen
76
(
2023
)
21
,
pp. 1171-1178
Persistent link: https://www.econbiz.de/10014427999
Saved in:
3
IT and more : IT-Audit nach
ISA
[
DE
]
315
(
Revised
2019
)
Reutter, Frank
;
Gaab, Timo
- In:
WPg : Kompetenz schafft Vertrauen
76
(
2023
)
9
,
pp. 491-493
Persistent link: https://www.econbiz.de/10014261234
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