2007/12/03 by Henning Kagermann, William R. Kinney, Karlheinz Küting +1 · 1 citation
Business, Management and Accounting · Engineering · #Accounting #Accounting and Organizational Management #Artificial intelligence #Audit #Audit plan #Business #Computer science #Control (management) #Control environment #Engineering #Information Technology Governance and Strategy #Information technology audit #Internal audit #Joint audit #Operations management #Performance audit #Process management #Quality audit
paper · doi:10.1007/978-3-540-70887-2_35
openalex publication_date 2007/12/03 · crossref created 2007/12/03 · crossref deposited 2021/05/03 · openalex created_date 2022/05/11 · crossref indexed 2024/09/05 · openalex updated_date 2026/08/04