AUDIT ELECTRONIC (e-AUDIT) TO THE FINANCIAL STATEMENTS

The main aspect to support the creation of good governance is audit (audit) conducted by parties who have independence and have professional competence to check. The implementation of computer-assisted audit has its own impact in the audit procedure because it changes the design of the information s...

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Bibliographic Details
Main Authors: Titin RULIANA, Andi INDRAWATI, Silvia FEBRINA LUBIS
Format: Article
Language:English
Published: University of Agricultural Sciences and Veterinary Medicine, Bucharest 2017-01-01
Series:Scientific Papers Series : Management, Economic Engineering in Agriculture and Rural Development
Online Access:https://managementjournal.usamv.ro/pdf/vol.17_3/Art51.pdf
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