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| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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| 1 |
Material Type: Book Chapter
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Continuous Monitoring of Business Process Controls: A Pilot Implementation of a Continuous Auditing System at Siemens1Continuous Auditing, 2018, p.219-246Copyright © 2018 Emerald Publishing Limited ;ISBN: 1787434141 ;ISBN: 9781787434141 ;EISBN: 9781787434134 ;EISBN: 1787434133 ;DOI: 10.1108/978-1-78743-413-420181010Full text available |
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Material Type: Book Chapter
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Transforming Vocational Education: Encouraging Innovation via Public Private PartnershipsEnhancing Teaching and Learning in the Dutch Vocational Education System, p.57-82Springer International Publishing AG 2017 ;ISSN: 2210-5549 ;ISBN: 331950732X ;ISBN: 9783319507323 ;EISSN: 2210-5557 ;EISBN: 9783319507347 ;EISBN: 3319507346 ;DOI: 10.1007/978-3-319-50734-7_3Digital Resources/Online E-Resources |
| 3 |
Material Type: Book Chapter
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Integrating the IT Audit into the Financial AuditIT Auditing and Application Controls for Small and Mid-Sized Enterprises, 2013, Vol.573, p.289-335Copyright © 2013 John Wiley & Sons, Inc. All rights reserved. ;ISBN: 1118072618 ;ISBN: 9781118072615 ;EISBN: 9781118233191 ;EISBN: 1118233190 ;EISBN: 1118801024 ;EISBN: 9781118801024 ;DOI: 10.1002/9781118801024.ch10 ;OCLC: 856579627 ;LCCallNum: HF5667.12Full text available |
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Material Type: Book Chapter
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Cutting Edge Internal Auditing is Committed to QualityCutting Edge Internal Auditing, 2012, p.175-216Copyright © 2008 Jeffrey Ridley ;ISBN: 9780470510391 ;ISBN: 0470510390 ;EISBN: 9781119208440 ;EISBN: 1119208440 ;DOI: 10.1002/9781119208440.ch8Full text available |
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