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1
Comparative Analysis of the Use of Computer-Assisted Audit ..:
, In:
2020 15th Iberian Conference on Information Systems and Technologies (CISTI)
,
Inacio, Helena
;
Marques, Rui Pedro
;
Amaral, Bruno
. - p. 1-6 , 2020
Link:
https://doi.org/10.23919/CISTI49556.2020.9140944
RT T1
2020 15th Iberian Conference on Information Systems and Technologies (CISTI)
: T1
Comparative Analysis of the Use of Computer-Assisted Audit Tools by Internal and External Auditors in Portugal
UL https://suche.suub.uni-bremen.de/peid=ieee-9140944&Exemplar=1&LAN=DE A1 Inacio, Helena A1 Marques, Rui Pedro A1 Amaral, Bruno A1 Dias, Carla YR 2020 K1 Software K1 Tools K1 Spreadsheet programs K1 Big Data K1 Qualifications K1 Process control K1 external auditing K1 internal auditing K1 CAATT K1 GAS K1 technological tools SP 1 OP 6 LK http://dx.doi.org/https://doi.org/10.23919/CISTI49556.2020.9140944 DO https://doi.org/10.23919/CISTI49556.2020.9140944 SF ELIB - SuUB Bremen
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