Narrow search
Showing 1 - 10 of 1,449
Cover Image
Auditing information systems
Piattini, Mario - 2000
Chapter I. Basic Concepts of Information Systems Auditing / Rafael Rodríguez -- Chapter II. Adoption and Usage Patterns of a Framework for IT Control and Audit / Jane Fedorowicz, Ulric J. Gelinas -- Chapter III. ICT Security Auditing / Arturo Ribagorda, José M. Sierra -- Chapter IV. Audit of...
Persistent link: https://www.econbiz.de/10011725831
Cover Image
The effect of audit specialist of information system on audit risk : evidence from Korea
Mun, Tae-Hyoung; Jung, Hyun-Uk - In: Journal of international trade & commerce 16 (2020) 1, pp. 77-93
Persistent link: https://www.econbiz.de/10012591171
Cover Image
Continuous auditing and continuous monitoring in ERP environments : case studies of application implementations
Singh, Kishore; Best, Peter J.; Bojilov, Mario; Blunt, … - In: The journal of information systems : JIS ; a semiannual … 28 (2014) 1, pp. 287-310
Persistent link: https://www.econbiz.de/10010420012
Cover Image
SAP® Handbuch Sicherheit und Prüfung : praxisorientierter Revisionsleitfaden für R/3TM-Systeme
Kaluza, Jacek (contributor) - 2003 - 3., erw. und überarb. Aufl.
Persistent link: https://www.econbiz.de/10001754631
Cover Image
Auswirkungen von E-Commerce auf die Abschlußprüfung
Heese, Klaus - In: Kapitalmarktorientierte Unternehmensüberwachung : …, (pp. 273-291). 2001
Persistent link: https://www.econbiz.de/10001586938
Cover Image
Dysfunctional auditing behaviour : empirical evidence on auditors' behaviour in Macau
Yuen, Desmond C. Y.; Law, Philip K. F.; Lu, Chan; Guan, … - In: International journal of accounting and information … 21 (2013) 3, pp. 209-226
Persistent link: https://www.econbiz.de/10009789728
Cover Image
Analysis of audit fees for nonprofits : resource dependence and agency theory approaches
Verbruggen, Sandra; Christiaens, Johan; Reheul, Anne-Mie; … - In: Nonprofit and voluntary sector quarterly 44 (2015) 4, pp. 734-754
Persistent link: https://www.econbiz.de/10011337169