Integrated Approach Model of Risk, Control and Auditing of Accounting Information Systems

The use of IT in the financial and accounting processes is growing fast and this leads to an increase in the research and professional concerns about the risks, control and audit of Ac-counting Information Systems (AIS). In this context, the risk and control of AIS approach is a central component of...

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Bibliographic Details
Main Authors: Claudiu BRANDAS, Dan STIRBU, Otniel DIDRAGA
Format: Article
Language:English
Published: Inforec Association 2013-01-01
Series:Informatică economică
Subjects:
Online Access:http://www.revistaie.ase.ro/content/68/08%20-%20Brandas,%20Stirbu,%20Didraga.pdf