Continuous auditing

Results: 243



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131Business / Continuous auditing / Information technology audit / Internal audit / Audit / Computer-aided audit tools / Financial audit / Internal control / ITGC / Auditing / Accountancy / Risk

Continuous Auditing technology adoption in leading internal audit organizations Miklos A. Vasarhelyi, Professor, Rutgers University, email: [removed] Siripan Kuenkaikaew, Ph.D. Student, Rutgers Univer

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Source URL: raw.rutgers.edu

Language: English - Date: 2010-05-07 08:24:36
132Business / Internal audit / Continuous auditing / Audit / Information technology audit / Institute of Internal Auditors / Internal control / Continuous monitoring / Database audit / Auditing / Accountancy / Risk

On the Road to Continuous Auditing Carlos Elder de Aquino Washington Lopes da Silva Miklos A. Vasarhelyi Establishing audit priority areas can lead to a more effective continuous audit process. Initially conducted at AT&

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Source URL: raw.rutgers.edu

Language: English - Date: 2009-08-24 12:11:52
133Continuous auditing / Audit / Financial audit / Information technology audit / Auditing / Accountancy / Business

Report6.doc Qualitative Corporate Dashboards for Corporate Monitoring Peng Jia and Miklos A. Vasarhelyi1 Introduction

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Source URL: raw.rutgers.edu

Language: English - Date: 2009-08-24 11:12:49
134Business / Continuous auditing / Computer-aided audit tools / Audit / Materiality / Internal audit / Statements on Auditing Standards / Information technology audit process / Entity-level controls / Auditing / Accountancy / Risk

Analytical Procedures for Continuous Data Level Auditing: Continuity Equations 1 Alexander Kogan Michael G. Alles Miklos A. Vasarhelyi Department of Accounting & Information Systems

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Source URL: raw.rutgers.edu

Language: English - Date: 2010-08-11 14:49:07
135Business / Continuous auditing / Internal audit / Audit committee / Information technology audit / Audit / Institute of Internal Auditors / Internal control / Continuous monitoring / Auditing / Accountancy / Risk

Microsoft Word - Six Steps to an Effective Continuous Audit Process.doc

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Source URL: raw.rutgers.edu

Language: English - Date: 2010-05-07 11:27:19
136Business / Continuous auditing / Database audit / Internal audit / Audit / ACL / Internal control / Computer-aided audit tools / Information technology audit process / Auditing / Accountancy / Risk

THE CONTINUOUS AUDIT OF ONLINE SYSTEMS Miklos A. Vasarhelyi AT&T Bell Laboratories, 600 Mountain Ave., Murray Hill, N.J[removed]and Rutgers University, Newark, N.J. Fern B. Halper AT&T Bell Laboratories, 600 Mountain Ave.

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Source URL: raw.rutgers.edu

Language: English - Date: 2009-08-21 15:35:48
137Business / 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
138Management / Continuous monitoring / Audit committee / Internal control / IT risk management / Internal audit / Geneva Association / Basel Committee on Banking Supervision / Auditing / Risk / Business

September 6, 2013 Japan Financial Services Agency The Japan Financial Services Agency’s New Financial Monitoring Policy (Summary)

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Source URL: www.fsa.go.jp

Language: English - Date: 2014-02-18 21:16:24
139Business / Continuous auditing / Information technology audit / Audit / Internal audit / Internal control / Continuous monitoring / External auditor / Information technology audit process / Auditing / Accountancy / Risk

Microsoft Word - Implementing-CA-September-AK2 nc nm.doc

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Source URL: raw.rutgers.edu

Language: English - Date: 2010-05-07 11:28:17
140Business / Continuous auditing / Information technology audit / Audit / Internal audit / Internal control / Continuous monitoring / External auditor / Information technology audit process / Auditing / Accountancy / Risk

CONTINUOUS MONITORING OF BUSINESS PROCESS CONTROLS: A PILOT IMPLEMENTATION OF A CONTINUOUS AUDITING SYSTEM AT SIEMENS Michael G. Alles Associate Professor Rutgers University

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Source URL: raw.rutgers.edu

Language: English - Date: 2009-08-21 16:15:06
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