haku: @indexterm performance management / yhteensä: 173
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Tekijä: | Zacchea, N. |
Otsikko: | The use of computer modelling and simulation in the audit process |
Lehti: | Managerial Auditing Journal (IAE)
1995 : VOL. 10:1, p. 25-30 |
Asiasana: | DECISION MAKING COMPUTER MODELLING SYSTEMS PERFORMANCE MANAGEMENT |
Kieli: | eng |
Tiivistelmä: | With increasing frequency today's auditors are finding that auditors are using advanced, highly sophisticated techniques to make decisions, keep records and perform a miriad other auditable management functions. Auditors likewise are finding that they now must learn how to assess and evaluate the manner in which auditees use these techniques and learn how to determine how effectively they are being employed. |
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