Risk/threat based analysis auditing in advanced management information systems.
This dissertation discusses the growth of auditing and internal control and evaluates the present degree of knowledge and the current and future roles of auditors in a computer-based environment. An analysis of the current state of computer-based auditing is presented along with current research in...
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| Language: | en |
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University of Canterbury. Accounting and Information Systems
2010
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| Online Access: | http://hdl.handle.net/10092/3761 |