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The impact of enterprise resource planning (ERP) systems on the audit report lag
Kim, Jongkyum
;
Nicolaou, Andreas I.
;
Vasarhelyi, Miklos A.
- In:
Journal of emerging technologies in Accounting
10
(
2013
),
pp. 63-88
Persistent link: https://www.econbiz.de/10010404209
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2
Coordinating the processes of resource enrichment and capability deployment : lessons from IT implementation at a medium-sized accounting firm
Pan, Gary
;
Teoh, Say Yen
;
Seow, Poh-Sun
- In:
International journal of accounting and information …
22
(
2014
)
4
,
pp. 357-374
Persistent link: https://www.econbiz.de/10010432277
Saved in:
3
Embedding process mining into financial statement audits
Werner, Michael
;
Wiese, Michael
;
Maas, Annalouise
- In:
International journal of accounting information systems
41
(
2021
),
pp. 1-15
Persistent link: https://www.econbiz.de/10012581801
Saved in:
4
Identifying the absence of effective internal controls : an alternative approach for internal control audits
Werner, Michael
;
Gehrke, Nick
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
2
,
pp. 205-222
Persistent link: https://www.econbiz.de/10012129112
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