The Audit Process of the IT Systems of a Company That Provides Accounting Services

Over the time, IT systems have constantly evolved and for this reason IT systems must undergo periodic audit procedures to see if they enable the achievement of a company’s strategic objectives and the efficient use of IT resources. The main purpose of the paper is to investigate how the audit missi...

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Bibliographic Details
Main Author: Laura – Eugenia – Lavinia Barna
Format: Article
Language:English
Published: Institutul de Studii Financiare 2024-01-01
Series:Revista de Studii Financiare
Subjects:
Online Access:https://revista.isfin.ro/wp-content/uploads/2024/06/1.-Barna-Laura.pdf
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