Continuous monitoring of business process controls: A pilot implementation of a continuous auditing system at Siemens

Michael Alles، نويسنده , , Gerard Brennan، نويسنده , , Alexander Kogan، نويسنده , , Miklos A. Vasarhelyi، نويسنده ,

روزنامه با شماره پیاپی سال 2006

25

137

161

Continuous auditing , Controls , Control settings , monitoring , Formalization , Automation , Reengineering , Continuous monitoring of business processes

International Journal of Accounting Information Systems

2006

International Journal of Accounting Information Systems

172792