BRANDAS, Claudiu; STIRBU, Dan; DIDRAGA, Otniel; … - Facultatea de Economie şi de Administrare a … - 2012
The use of IT in the financial and accounting processes is growing fast and this leads to an increase in the research and professional concerns about the risks, control and audit of Accounting Information Systems (AIS). In this context, the risk and control of AIS approach is a central component...
