• Home
  • e-Resources
  • Visitor
  • Information
  • News
  • Help
  • Librarian
  • Member Area
  • Select Language :
    Arabic Bengali Brazilian Portuguese English Espanol German Indonesian Japanese Malay Persian Russian Thai Turkish Urdu

Search by :

ALL Author Subject ISBN/ISSN Advanced Search

Last search:

{{tmpObj[k].text}}
Image of The Digital Transformation of Auditing and the Evolution of the Internal Audit

Electronic Resource

The Digital Transformation of Auditing and the Evolution of the Internal Audit

Daidj, Nabyla - Personal Name;

Buku ini memberikan kepada akademisi dan praktisi visi global tentang evolusi audit internal dalam lanskap bisnis yang berubah dengan cepat dan didorong oleh transformasi digital. Buku ini mengeksplorasi bagaimana digitalisasi tidak hanya berdampak pada lingkungan audit, tetapi juga pada praktik dan metodologi audit internal, audit teknologi informasi (TI)/sistem informasi (SI), tata kelola TI, dan manajemen risiko. Untuk terus memberikan layanan berkualitas tinggi dalam lingkungan seperti itu, audit internal secara bertahap beralih dari fungsi pemantauan - pasif - ke fungsi strategis dan dinamis dalam organisasi.


Availability
2400001E657.45 DAI dLt ; P3 ( My Library)Available but not for loan - Repair
Detail Information
Series Title
-
Call Number
657.45 DAI d
Publisher
Oxon : Routledge., 2023
Collation
xv, 195 p. : ill.
Language
English
ISBN/ISSN
9781003215110
Classification
650
Content Type
-
Media Type
-
Carrier Type
-
Edition
Pdf ed.
Subject(s)
Auditing
Digital auditing
Internal audit
Specific Detail Info
-
Statement of Responsibility
-
Other version/related

No other version available

File Attachment
  • Please login to see this attachment
Comments

You must be logged in to post a comment

  • Matana University Repository
  • Matana University Journals
  • ×
    • Ekonomi
    • Teknik
    ---------------------------------------
    ☰ E-Journal Database Access
  • One Search

About Us

Matana University Tower
Jl. CBD Barat Kav No.1 Lt P3
RW.1, Curug Sangereng, Kec. Klp. Dua, Kab. Tangerang
Banten 15810

Search

start it by typing one or more keywords for title, author or subject

5299 visitor counter


© 2025 — Matana University

Powered by SLiMS
Select the topic you are interested in
  • Computer Science, Information & General Works
  • Philosophy & Psychology
  • Religion
  • Social Sciences
  • Language
  • Pure Science
  • Applied Sciences
  • Art & Recreation
  • Literature
  • History & Geography
Icons made by Freepik from www.flaticon.com
Advanced Search