"The Effect of Frequency and Automation of Internal Control Testing on ..."

Maia J. Farkas, Rina M. Hirsch (2016)

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DOI: 10.2308/ISYS-51266

access: closed

type: Journal Article

metadata version: 2020-06-21

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Maia J. Farkas, Rina M. Hirsch:
The Effect of Frequency and Automation of Internal Control Testing on External Auditor Reliance on the Internal Audit Function. J. Inf. Syst. 30(1): 21-40 (2016)

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