International Journal of Accounting Information Systems · 2010 · 42 citations · 8 references
BusinessInformation SystemsInformation TechnologyAccounting Information SystemsAuditingAuditing TheoryInformation Systems AuditInformation Technology AuditingInternal AuditInternal AuditingIt AuditAudit Risk AssessmentAuditsInternal Audit EffectivenessInternal Audit Function MaturityReliance On Internal Audit Function
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