Implementation of the continuous auditing system in the ERP‐based environment
Author:
Publisher
Emerald
Subject
Accounting,General Economics, Econometrics and Finance,General Business, Management and Accounting
Reference43 articles.
1. Feasibility and Economics of Continuous Assurance
2. Putting Continuous Auditing Theory into Practice: Lessons from Two Pilot Implementations
3. Continuous monitoring of business process controls: A pilot implementation of a continuous auditing system at Siemens
4. Do Nonaudit Services Compromise Auditor Independence? Further Evidence
5. A Review and Analysis of the Existing Research Streams in Continuous Auditing
Cited by 15 articles. 订阅此论文施引文献 订阅此论文施引文献，注册后可以免费订阅5篇论文的施引文献，订阅后可以查看论文全部施引文献
1. The adoption of technological tools in continuous audit projects;Revista de Administração da UFSM;2023-12-01
2. Readiness of Low Complexity ERP for Continuous Auditing in SMEs: The Brazilian Case Study;Control and Cybernetics;2022-09-01
3. FACTORS AFFECTING THE EFFECTIVENESS OF INTERNAL AUDIT;International Journal of Scientific Research and Management;2022-05-12
4. Revisiting the linkage between internal audit function characteristics and internal control quality;The Journal of Operational Risk;2022
5. New Frontiers for Internal Audit Research *;Accounting Perspectives;2021-11-02
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