Audit trail
相关论文数: 4
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
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
引用数: 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
引用数: 9 • 2021
Data Science and External Audit
Ahmad Faisal Hayek
引用数: 6 • 2022