Continuous monitoring of business process controls: A pilot implementation of a continuous auditing system at Siemens

Michael Alles1, Gerard Brennan2, Alexander Kogan1, Miklos A. Vasarhelyi1
1Rutgers University, Rutgers Business School, 180 University Avenue, Newark NJ 07102, United States
2Siemens Corporation, United States

Tài liệu tham khảo

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