Überwachung des Internen Kontrollsystems im (Software-)Lizenzmanagement durch die Interne Revision

Zeitschrift Interne Revision/ZIR digital 2026

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Authors: Thomas Amling, Dirk Kelsz, Michelle Pelka
DOI: 10.37307/j.1868-7814.2026.01.04
Cited by: 0

Fields of Study & Subjects

Auditing Earnings Management Governance Accounting and Organizational Management Information Technology Governance and Strategy

Publication details

Journal / source
Zeitschrift Interne Revision/ZIR digital
Issue
1
Publication date
28 January 2026
Language
DE