Auditing a process based system

被引:0
|
作者
Liebesman, S
机构
关键词
D O I
暂无
中图分类号
T [工业技术];
学科分类号
08 ;
摘要
引用
收藏
页码:90 / 92
页数:3
相关论文
共 50 条
  • [31] A Case Study of Process Mining in Auditing
    Barboza, Thais Mester
    Santoro, Flavia Maria
    Revoredo, Kate Cerqueira
    Costa, Rosa M. M.
    PROCEEDINGS OF THE XV BRAZILIAN SYMPOSIUM ON INFORMATION SYSTEMS, SBSI 2019: Complexity on Modern Information Systems, 2019,
  • [32] Safety & Health Auditing: A Misunderstood Process
    Jorgensen, E. B.
    Professional Safety, 43 (04):
  • [33] Cloud Computing Auditing Roadmap and Process
    Moghadasi, Mohammad
    Mousavi, Seyed Majid
    Fazekas, Gabor
    INTERNATIONAL JOURNAL OF ADVANCED COMPUTER SCIENCE AND APPLICATIONS, 2018, 9 (12) : 467 - 472
  • [34] DEVELOPMENTAL AUDITING GAUGES PROCESS RISKS
    BRACEY, RD
    WALKER, MG
    DATA MANAGEMENT, 1979, 17 (07): : 13 - &
  • [35] Auditing the quality of the informational system: The auditing questionnaire - elaboration and application
    Lupu, M. L.
    Negurici, O.
    MANAGEMENT OF TECHNOLOGICAL CHANGES, BOOK 2, 2003, : 137 - 142
  • [36] A knowledge-based system for auditing computer and management information systems
    Akoka, J
    ComynWattiau, I
    EXPERT SYSTEMS WITH APPLICATIONS, 1996, 11 (03) : 361 - 375
  • [37] Study on Appraisal System of Investment Efficiency Auditing Based on balanced scorecard
    Qu, Min
    2011 INTERNATIONAL CONFERENCE ON APPLIED SOCIAL SCIENCE (ICASS 2011), VOL II, 2011, : 52 - 57
  • [38] A KNOWLEDGE-BASED SYSTEM FOR AUDITING HEALTH-INSURANCE CLAIMS
    MARTIN, JL
    ECKERLE, RF
    INTERFACES, 1991, 21 (02) : 39 - 47
  • [39] Multi-agent based security auditing system of broadband MAN
    Gou, XT
    Jin, WD
    Zhang, GX
    PROCEEDINGS OF THE 2004 INTERNATIONAL CONFERENCE ON INTELLIGENT MECHATRONICS AND AUTOMATION, 2004, : 939 - 944
  • [40] Content-based E-mail auditing system implementation
    Cao, Jiuxin
    Zhang, Deyun
    Wu, Zhan
    Liu, Weina
    Hsi-An Chiao Tung Ta Hsueh/Journal of Xi'an Jiaotong University, 2002, 36 (06): : 608 - 611