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Auditing : an assertions approach
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ISBN: 047113421X Year: 1997 Publisher: New York (N.Y.): Wiley

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Book
Practical guide to auditing SAP systems
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ISBN: 9783960129653 3960129653 Year: 2019 Publisher: Gleichen : Espresso Tutorials,

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Auditing information systems : a comprehensive reference guide
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ISBN: 0471168904 Year: 1998 Publisher: New York (N.Y.): Wiley


Book
Principles of external auditing.
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ISBN: 9780470018255 0470018259 Year: 2008 Publisher: Chichester Wiley


Periodical
EDPACS : the EDP audit, control and security newsletter.
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ISSN: 19361009 07366981 Year: 1973 Publisher: [Boston, MA] : Auerbach


Book
Digitalization and artificial intelligence : use by and in controlling
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ISBN: 9783658403836 Year: 2023 Publisher: Wiesbaden, Germany : Springer,

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The possibilities and limits of digitalization in general and artificial intelligence in particular are demonstrated in a practice-oriented manner. Ways to generate and secure competitive advantages are presented. The topic is examined from the perspective of the company, the function of controlling and the personal position in controlling. The aim is rather to accompany the reader in the concrete implementation than to present a uniform guide. The content Data security and risk Evaluate rationality, define action and create readiness for change Digitalization, algorithms and agility in controlling Forecasts, strategies and processes Operational developments and innovations The author Thomas Schneider holds a degree in business administration and works as a freelance interim auditor and compliance manager. He has extensive professional experience in controlling, internal auditing and compliance management, both in a Dax-30 group and in medium-sized companies. Publication of numerous professional articles and books. This book is a translation of an original German edition. The translation was done with the help of artificial intelligence (machine translation by the service DeepL.com). A subsequent human revision was done primarily in terms of content, so that the book will read stylistically differently from a conventional translation. .

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