Continuous auditing

Results: 243



#Item
121Risk / Continuous auditing / Audit / Internal audit / Internal control / Certified Public Accountant / Continuous monitoring / Information technology audit process / Information technology audit / Auditing / Accountancy / Business

Chapter 12 CONCEPTS IN CONTINUOUS ASSURANCE Miklos A. Vasarhelyi Rutgers University INTRODUCTION

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Source URL: raw.rutgers.edu

Language: English - Date: 2009-06-09 15:36:19
122Business / Continuous auditing / Audit / Computer-aided audit tools / Internal control / Financial audit / Information technology audit / Auditing / Accountancy / Risk

JOURNAL OF EMERGING TECHNOLOGIES IN ACCOUNTING Vol[removed]pp. 1–21 Principles of Analytic Monitoring

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Source URL: raw.rutgers.edu

Language: English - Date: 2009-08-21 16:15:43
123Business / Continuous auditing / Audit / Computer-aided audit tools / Internal control / Financial audit / Information technology audit / Auditing / Accountancy / Risk

JOURNAL OF EMERGING TECHNOLOGIES IN ACCOUNTING Vol[removed]pp. 1–21 Principles of Analytic Monitoring

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Source URL: raw.rutgers.edu

Language: English - Date: 2010-05-07 08:24:38
124Business / Continuous auditing / Database audit / Internal audit / Audit / ACL / Internal control / Information technology audit process / Computer-aided audit tools / Auditing / Accountancy / Risk

Microsoft Word - THE CONTINUOUS AUDIT OF ONLINE SYSTEMS 3.doc

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Source URL: raw.rutgers.edu

Language: English - Date: 2010-05-07 11:26:57
125Risk / Audit / External auditor / Internal control / Corporate governance / Accounting scandals / Materiality / Database audit / Continuous auditing / Auditing / Business / Accountancy

1 BLACK BOX LOGGING AND TERTIARY MONITORING OF CONTINUOUS ASSURANCE SYSTEMS By Michael Alles, Alexander Kogan and Miklos Vasarhelyi, Rutgers Business School given

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Source URL: raw.rutgers.edu

Language: English - Date: 2009-08-24 12:11:06
126Risk / Information technology audit / Internal audit / Audit / Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Continuous monitoring / Chief audit executive / Continuous auditing / Auditing / Accountancy / Business

EDPACS THE EDP AUDIT, CONTROL, AND SECURITY NEWSLETTER APRIL 2010 VOL. 41, NO. 4

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Source URL: raw.rutgers.edu

Language: English - Date: 2012-03-20 16:46:22
127Business / Continuous auditing / Audit / Internal audit / Computer-aided audit tools / Institute of Internal Auditors / Internal control / CaseWare International / Certified Information Systems Auditor / Auditing / Accountancy / Risk

Microsoft Word - Continuous_Assurance_for_the_Now_Economy_-_2nd_draft mav.docx

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Source URL: raw.rutgers.edu

Language: English - Date: 2010-05-07 11:32:52
128Internal control / Internal audit / Information technology controls / Audit / Materiality / Risk assessment / Auditing / Risk / Continuous auditing

Continuous Auditing and Control Scripting at BIPOP; an evolving case study of bank continuous auditing in a SAP Environment

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Source URL: raw.rutgers.edu

Language: English - Date: 2009-08-24 12:10:33
129Business / Continuous auditing / Audit / Internal audit / Information technology audit / Continuous controls monitoring / Internal control / Sarbanes–Oxley Act / Information technology audit process / Auditing / Accountancy / Risk

Aiding the Audit: Using the IT Audit as a Springboard for Continuous Controls Monitoring Ryan Teeter, Ph.D. Student, Rutgers University, email: [removed] Rod Brennan, Director of IT Audit, Siemens Corporation,

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Source URL: raw.rutgers.edu

Language: English - Date: 2010-06-15 11:15:47
130Continuous auditing / Assurance services / Audit / Financial audit / Internal control / Internal audit / Revenue assurance / Information technology audit process / Auditing / Accountancy / Business

AUDITING: A Journal of Practice & Theory Vol. 21, No. 1 March 2002

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Source URL: raw.rutgers.edu

Language: English - Date: 2009-08-21 16:16:01
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