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Keywords: Regulation
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Journal Articles
Intra/inter process continuous auditing (IIPCA), integrating CA within an enterprise system environment
Available to Purchase
Journal:
Business Process Management Journal
Business Process Management Journal (2012) 18 (2): 304–327.
Published: 13 April 2012
... as external regulations. Findings This work has attempted to fill the gap between the enterprise solutions offered by enterprise system providers and a structured approach to auditing within enterprise environments by proposing the IIPCA model which combines the automated controls inherent in the systems...
