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EDPACS
The EDP Audit, Control, and Security Newsletter
Volume 53, 2016 - Issue 1
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Original Articles

Views on Internal Audit, Internal Controls, and Internal Audit’s Use of Technology

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Read on this site (2)

Boris Tušek, Ana Ježovita & Petra Halar. (2021) The importance and differences of analytical procedures' application for auditing blockchain technology between external and internal auditors in Croatia. Economic Research-Ekonomska Istraživanja 34:1, pages 1385-1408.
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Articles from other publishers (9)

Nishaal Prasad, David Hay & Li Chen. (2022) Use of in-house internal audit functions in New Zealand. Meditari Accountancy Research 31:3, pages 762-785.
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Abdollah Mohammad Parmoodeh, Esinath Ndiweni & Yasser Barghathi. (2022) An exploratory study of the perceptions of auditors on the impact on Blockchain technology in the United Arab Emirates. International Journal of Auditing 27:1, pages 24-44.
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Sergei Bulgakov & Elena Makarenko. (2022) The Development of an Integrated External Environment Monitoring Framework Aimed at the Internal Control of the Procurement Process of Fat and Oil Companies. Journal of Risk and Financial Management 15:2, pages 50.
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Boris TušekAna JežovitaPetra Halar. (2021) Critical Auditors’ Expertise for Blockchain-Based Business Environment. Zagreb International Review of Economics and Business 24:s1, pages 49-61.
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Ke Wang, Michael Zipperle, Marius Becherer, Florian Gottwalt & Yu Zhang. (2020) An AI-Based Automated Continuous Compliance Awareness Framework (CoCAF) for Procurement Auditing. Big Data and Cognitive Computing 4:3, pages 23.
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L.A. Smidt, D.P. van der Nest, L. Steenkamp, D.S. Lubbe & Aidi Ahmi. (2019) An Assessment of the Purpose of the use of Generalised Audit Software:A perspective of Internal Audit Functions in Australia. An Assessment of the Purpose of the use of Generalised Audit Software:A perspective of Internal Audit Functions in Australia.
İlkay ERTURAN & Emre ERGİN. (2018) DİJİTAL DENETİM VE DİJİTAL İKİZ YÖNTEMİ. Muhasebe Bilim Dünyası Dergisi 20:4, pages 810-830.
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Daniel P. van der Nest, Louis Smidt & Dave Lubbe. (2017) The use of generalised audit software by internal audit functions in a developing country: The purpose of the use of generalised audit software as a data analytics tool. Risk Governance and Control: Financial Markets and Institutions 7:4-1, pages 100-112.
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Jun Dai & Miklos A. Vasarhelyi. (2016) Imagineering Audit 4.0. Journal of Emerging Technologies in Accounting 13:1, pages 1-15.
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