Designing Continuous Auditing for a Highly Automated Procure-to-Pay Process.
| Autor: | Borthick, A. Faye1 |
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| Zdroj: | Journal of Information Systems. Fall2012, Vol. 26 Issue 2, p153-166. 14p. 1 Diagram, 5 Charts. |
| Databáze: | Business Source Ultimate |
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