Performing tests of internal controls using process mining : what could go wrong /
Chiu, Tiffany
Performing tests of internal controls using process mining : what could go wrong / by Tiffany Chiu, Helen Brown-Liburd and Miklos A. Vasarhelyi - New York : The New York State Society of Certified Public Accountants, June 2019 - The CPA Journal June 2019 . - June 2019 .
Mining
Auditing
BPer. 657.05 / C33
Performing tests of internal controls using process mining : what could go wrong / by Tiffany Chiu, Helen Brown-Liburd and Miklos A. Vasarhelyi - New York : The New York State Society of Certified Public Accountants, June 2019 - The CPA Journal June 2019 . - June 2019 .
Mining
Auditing
BPer. 657.05 / C33