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"Designing Continuous Auditing for a Highly Automated Procure-to-Pay Process."

A. Faye Borthick (2012)

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DOI: 10.2308/ISYS-50233

access: closed

type: Journal Article

metadata version: 2020-06-21

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  - https://dblp.org/rec/journals/jisys/Borthick12
A. Faye Borthick:
Designing Continuous Auditing for a Highly Automated Procure-to-Pay Process. J. Inf. Syst. 26(2): 153-166 (2012)

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