| Articolul precedent |
| Articolul urmator |
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| Căutarea după subiecte similare conform CZU |
| 004.9:657.6 (1) |
| Informatică aplicată. Tehnici bazate pe calculator cu aplicații practice (442) |
| Contabilitate (945) |
 SM ISO690:2012PAVLOVA, Lilia. Analysis of Automation Tools of Internal Audit Activities. In: Application of information and communication technology and statistics in economy and education, Ed. Ediția 3-a, 6-7 decembrie 2013, Sofia. Sofia: 2013, Ediția 3-a, pp. 356-360. ISBN 978-954-644-586-5. |
| EXPORT metadate: Google Scholar Crossref CERIF DataCite Dublin Core |
| Application of information and communication technology and statistics in economy and education Ediția 3-a, 2013 |
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Conferința "Application of information and communication technology and statistics in economy and education" Ediția 3-a, Sofia, Bulgaria, 6-7 decembrie 2013 | ||||||
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| CZU: 004.9:657.6 | ||||||
| Pag. 356-360 | ||||||
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 Descarcă PDF |
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| Rezumat | ||||||
This article addresses the issue of automation of internal audit activities. It is realized the analysis of existing most popular information systems for automation audit activities. The paper evaluated the difficulties that may arise in the process of automation, and also highlights factors that should be paid special attention in selecting solutions for automation of the internal audit activities. |
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| Cuvinte-cheie audit, automation, control, risk management, verification |
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