Title of article
Continuous monitoring of business process controls: A pilot implementation of a continuous auditing system at Siemens
Author/Authors
Michael Alles، نويسنده , , Gerard Brennan، نويسنده , , Alexander Kogan، نويسنده , , Miklos A. Vasarhelyi، نويسنده ,
Issue Information
روزنامه با شماره پیاپی سال 2006
Pages
25
From page
137
To page
161
Keywords
Continuous auditing , Controls , Control settings , monitoring , Formalization , Automation , Reengineering , Continuous monitoring of business processes
Journal title
International Journal of Accounting Information Systems
Serial Year
2006
Journal title
International Journal of Accounting Information Systems
Record number
172792
Link To Document