4202 E. Fowler Avenue, BSN 3403
Tampa, FL 33620-5500
University of South Florida - School of Accountancy
in Total Papers Downloads
Continuous assurance, continuous auditing, continuous monitoring, enterprise systems, enterprise resource planning (ERP) systems, enterprise risk management, embedded audit modules, management control layer
Internal control, material weakness, SOX 404, IT governance, firm health, firm performance
Internal control, material weakness, IT audit, Audit pricing, Audit fees, SOX 404
Knowledge learning, exploratory learning, exploitative learning, knowledge management, investment analysts
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