Readiness of Low Complexity ERP for Continuous Auditing in SMEs: The Brazilian Case Study Cover

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Readiness of Low Complexity ERP for Continuous Auditing in SMEs: The Brazilian Case Study

Control and Cybernetics

Volume 51 (2022): Issue 3 (September 2022)

By: Rosana Carmen M. Grillo Goncalves and Joshua Onome Imoniana

Open Access

|Mar 2023

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DOI: https://doi.org/10.2478/candc-2022-0022 | Journal eISSN: 2720-4278 | Journal ISSN: 0324-8569

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Language: English

Page range: 389 - 420

Submitted on: Aug 1, 2021

Accepted on: Sep 1, 2022

Published on: Mar 22, 2023

Published by: Systems Research Institute Polish Academy of Sciences

In partnership with: Paradigm Publishing Services

Publication frequency: 4 issues per year

Keywords:

internal audit,

continuous auditing,

internal control,

complexity ERP,

Related subjects:

Computer sciences,

Computer sciences, other,

Electrical engineering,

Fundamentals of electrical engineering,

Mechanical engineering,

Fundamentals of mechanical engineering,

General mathematics

© 2023 Rosana Carmen M. Grillo Goncalves, Joshua Onome Imoniana, published by Systems Research Institute Polish Academy of Sciences
This work is licensed under the Creative Commons Attribution-NonCommercial-NoDerivatives 3.0 License.

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