Information systems and the computer audit applied to a regional Audit institution: la Sindicatura de Comptes de la Comunidad Valenciana (Spain)
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Information systems and the computer audit applied to a regional Audit institution: la Sindicatura de Comptes de la Comunidad Valenciana (Spain)

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Information systems and the computer audit applied to a regional Audit institution: la Sindicatura de Comptes de la Comunidad Valenciana (Spain)

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Abellán López, María Ángeles Perfil; Pardo Beneyto, Gonzalo
This document is a artículoDate2020
Digitization is a global phenomenon that affects all human activities. Public administrations have also incorporated new information and communication technologies into their structures and the public sector. Computer auditing is a tool that allows auditing public administrations and improving accountability. This article examines the main advantages and risks of digitization and offers a case study of a regional audit institution in Spain that implemented computer auditing.

    Abellán López, María Angeles Pardo Beneyto, Gonzalo 2020 Information systems and the computer audit applied to a regional Audit institution: la Sindicatura de Comptes de la Comunidad Valenciana (Spain) Revista Gestão e Secretariado - GeSec 11 2 120 138
https://doi.org/10.7769/gesec.v11i2.1060

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