Continuous Audit: Implementasi dan Pengendalian Berbasis Teknologi Informasi dalam Menjalankan Fungsi Audit yang lebih Efektif dan Efisien

Continuous Audit: Implementasi dan Pengendalian Berbasis Teknologi Informasi dalam Menjalankan Fungsi Audit yang lebih Efektif dan Efisien

Information Technology (IT) continues to transform how organizations function, communicate and do business with customers, partners and agents. Directors, audit committee, management and stakeholders sincerely hope their auditors more adept at using technology both in the field of audit (Audit Lever...

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Bibliographic Details
Main Authors: Siti Elda Hiererra, Mario Octaviano Ignatius Sarayar
Format: Article
Language:English
Published: Bina Nusantara University 2014-12-01
Series:ComTech
Subjects:
continuous audit (CA), contiuous auditing vs traditional auditin, leveraging audit technology, continuous monitoring, control risk & pre-mature fraud
Online Access:https://journal.binus.ac.id/index.php/comtech/article/view/2238

Internet

https://journal.binus.ac.id/index.php/comtech/article/view/2238

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