Audit plan
相关论文数: 6
顶级研究者
最高引用论文
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
引用数: 17 • 2021
Robotic Process Automation in Audit 4.0
Bambang Leo Handoko, Ang Swat Lin Lindawati, Mazlina Mustapha
引用数: 7 • 2021
Data Science and External Audit
Ahmad Faisal Hayek
引用数: 6 • 2022
Automation of data processing in the process of information security audit
Vadim Dronov, G A Dronova, Viktor M. Belov, Lev A. Grishchenko, Sergei Zyryanov
引用数: 3 • 2021
Leveraging technology in internal audit processes for streamlined management and risk oversight
Courage Oko-Odion, Onyenum Ruth Udoh
引用数: 1 • 2024
Digital Transformation in the Audit Process: A Systematic Review of Innovation, Challenges, and its Impact on Audit Quality
Pristiwanto Bani, Nurhayati Siregar, Bambang Subiyanto, Dipa Teruna Awaludin
引用数: 1 • 2025