Audit risk
相关论文数: 2
顶级研究者
最高引用论文
A Conceptual Framework for AI Enabled IT General Controls and SOX Audit Automation Processes
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引用数: 10 • 2022
A RISK ASSESSMENT OF HUMAN-ROBOT INTERFACE OPERATIONS TO CONTROL THE POTENTIAL OF INJURIES/LOSSES AT THE XYZ MANUFACTURING COMPANY
Marie L. Alvarado
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