共 50 条
- [21] Auditing Operational Compliance: The Case of Employee Long Distance Piracy ISSUES IN ACCOUNTING EDUCATION, 2010, 25 (03): : 513 - 526
- [25] AUDITING THE PERFORMANCE OF A WINE FIRM DEBATING GLOBALIZATION. IDENTITY, NATION AND DIALOGUE: SOCIAL SCIENCES, 2017, : 187 - 193
- [26] Public Sector Performance Auditing 2019 14TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI), 2019,
- [27] INDEPENDENT AUDITORS GUIDE TO OPERATIONAL AUDITING - FLESHER,DL, SIEWERT,S ACCOUNTING REVIEW, 1983, 58 (04): : 848 - 848
- [29] Detecting and Managing Operational, Transactional and Auditing Risk using Data Analytics 2016 5TH INTERNATIONAL CONFERENCE ON RELIABILITY, INFOCOM TECHNOLOGIES AND OPTIMIZATION (TRENDS AND FUTURE DIRECTIONS) (ICRITO), 2016, : 171 - 174
- [30] Discussion on Government Auditing Costs and Auditing Benefits after the Era of Performance Report PSYCHOLOGY, MANAGEMENT AND SOCIAL SCIENCE, 2013, 17 : 387 - 392