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"Continuous monitoring of business process controls: A pilot implementation ..."

Michael G. Alles et al. (2006)

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DOI: 10.1016/J.ACCINF.2005.10.004

access: closed

type: Journal Article

metadata version: 2020-02-19

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Michael G. Alles, Gerard Brennan, Alexander Kogan, Miklos A. Vasarhelyi:
Continuous monitoring of business process controls: A pilot implementation of a continuous auditing system at Siemens. Int. J. Account. Inf. Syst. 7(2): 137-161 (2006)

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