Do Auditors Understand the Implications of ESG Issues for Their Audits?
#auditors fail to detect material weaknesses in clients' #internalcontrols over #financialreporting (#icfr) when clients experience...
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Rechercher
23 août 2023
RPA in Accounting Risk and Internal Control: Insights from RPA Program Managers
This study investigates the #riskmitigation and #internalcontrols organizations implement in their Robotic Process Automation (#rpa)...
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