Audit trail

Related papers: 4

Top Cited Papers

Robotic Process Automation for the Extraction of Audit Information: A Use Case

J Stein Bellinga, Tjibbe Bosman, S. Hocuk, Wim H. P. Janssen, Alaa Khzam

Citations: 17 • 2021

A Conceptual Framework for AI Enabled IT General Controls and SOX Audit Automation Processes

Ijeoma Stephanie Mbonu, King Chime Aliliele, Uzoamaka Azuka Iwuanyanwu, Esther Uzoka

Citations: 10 • 2022

Wealthy Watches Inc.: The Substantive Testing of Accounts Receivable in the Evolving Audit Environment

Lindsay M. Andiola, Denise Hanes Downey, Christine E. Earley, Devon Jefferson

Citations: 9 • 2021

Data Science and External Audit

Ahmad Faisal Hayek

Citations: 6 • 2022