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Zeitschrift Interne Revision最新文献

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Prüfung der Risikoanalyse von Rechenzentren 详细的风险分析
Zeitschrift Interne Revision Pub Date : 2023-05-31 DOI: 10.37307/j.1868-7814.2023.03.06
Michael Neuy
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引用次数: 0
Die (oft) vergessene Dimension von Fraud
Zeitschrift Interne Revision Pub Date : 2023-05-31 DOI: 10.37307/j.1868-7814.2023.03.03
Lutz Ansorge, C. Beck, J. Buchholz
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引用次数: 0
Digitale Transformation für ein gesundes Leben begleiten 都会为健康生活带来数位改变
Zeitschrift Interne Revision Pub Date : 2023-03-28 DOI: 10.37307/j.1868-7814.2023.02.06
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引用次数: 0
Einsatzmöglichkeiten und Prüfkonzepte von KI in der Revision 人工智能的使用和审计策略用于审计
Zeitschrift Interne Revision Pub Date : 2023-03-28 DOI: 10.37307/j.1868-7814.2023.02.04
Stefanie Bertele, K. Frank, Önder Güngör
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引用次数: 0
Der Certified Internal Auditor (CIA) 注册内部审计师(CIA)
Zeitschrift Interne Revision Pub Date : 2023-03-28 DOI: 10.37307/j.1868-7814.2023.02.03
Michael Bünis
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引用次数: 0
Attribute von Prüfungsteams sind von Bedeutung: Wie sich Diversität auf die Arbeit von Prüfern auswirkt 特派团小组的特征非常重要:多样的文化会对审查人员所做的工作产生影响
Zeitschrift Interne Revision Pub Date : 2023-03-28 DOI: 10.37307/j.1868-7814.2023.02.07
Annika Bonrath
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引用次数: 0
Continuous Auditing: Ein Anwendungsbeispiel 时间线确认
Zeitschrift Interne Revision Pub Date : 2023-03-28 DOI: 10.37307/j.1868-7814.2023.02.05
Vanessa I. Lopez Kasper
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引用次数: 0
Alles im Blick? Objektivität auf dem Prüfstand 好吧，核心客观性受到考验
Zeitschrift Interne Revision Pub Date : 2023-01-27 DOI: 10.37307/j.1868-7814.2023.01.03
Michael Bünis, Thomas Gossens
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引用次数: 0
Prüfung von Künstlicher Intelligenz (人工智能考试)
Zeitschrift Interne Revision Pub Date : 2023-01-27 DOI: 10.37307/j.1868-7814.2023.01.05
Oliver Petri
{"title":"Prüfung von Künstlicher Intelligenz","authors":"Oliver Petri","doi":"10.37307/j.1868-7814.2023.01.05","DOIUrl":"https://doi.org/10.37307/j.1868-7814.2023.01.05","url":null,"abstract":"","PeriodicalId":130131,"journal":{"name":"Zeitschrift Interne Revision","volume":"16 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2023-01-27","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"131440643","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
To See, Or Not To See? 看，还是不看?
Zeitschrift Interne Revision Pub Date : 2023-01-27 DOI: 10.37307/j.1868-7814.2023.01.04
Ralf Herold
{"title":"To See, Or Not To See?","authors":"Ralf Herold","doi":"10.37307/j.1868-7814.2023.01.04","DOIUrl":"https://doi.org/10.37307/j.1868-7814.2023.01.04","url":null,"abstract":"","PeriodicalId":130131,"journal":{"name":"Zeitschrift Interne Revision","volume":"18 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2023-01-27","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"126602957","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
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