Browsing Auditing by Subject "Data warehouse"

Browsing Auditing by Subject "Data warehouse"

Sort by: Order: Results:

  • Internal control risks within the data warehouse environment 
    De la Rosa, Sean Paul; De Jager, Herman (Southern African Institute of Government Auditors, 1999)
    Decision support systems enable management to improve both their strategic and short term decision making processes. An example of a decision support system is the data warehouse. A study of the sufficiency of audit resources ...