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  • Internal audit in ERP environments. Empirical research.

    T.E.I. of Crete, School of Management and Economics (SDO), PPS in Accounting and Auditing
    Authors: Magoulianou, Stavroula
    Thesis advisor: Stefanou, Konstantinos
    Publication Date: 2017-03-30
    Purpose: The present study investigates the relationship between internal audit and contemporary Enterprise Resource Planning Systems (ERP), both theoretically and empirically, employing field research for enterprises ...