Continuous auditing

Results: 243



#Item
141Assurance services / Information technology audit process / Auditor independence / Auditing / Audit / Continuous auditing

Continuous Audit Implications of Internet Technology: Triggering Agents Over the Web in the Domain of Debt Covenant Compliance Jon Woodroof University of Tennessee [removed]

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Source URL: www.hicss.hawaii.edu

Language: English - Date: 2001-01-02 14:48:00
142Business / Continuous auditing / Database audit / Internal audit / Audit / ACL / Internal control / Information technology audit process / Computer-aided audit tools / 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: 2009-08-24 12:31:52
143Chief financial officer / Business / Management / Risk / Compliance and ethics program / Auditing / Corporate governance / Internal control

Financial Section Chief Financial Officer’s Letter Creating a more efficient and effective government is a continuous endeavor. Unlike a race with a finish line, this is a journey where achievements and successes resu

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Source URL: www.dol.gov.

Language: English - Date: 2005-11-15 10:46:57
144Audit / Continuous auditing / Finance / Information technology audit process / Internal audit / Auditing / Risk / Business

ROLE 1: AUDIT PERFORMANCE OR PM SYSTEMS

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Source URL: www.auditorroles.org

Language: English - Date: 2009-08-20 13:49:54
145Computer security / Crime prevention / National security / Secure communication / Issue tracking system / Business / Continuous auditing / Computer network security / Electronic commerce / Security

regiondistrictsecuritynew2

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Source URL: www.korterra.com

Language: English - Date: 2014-11-21 15:55:43
146Business / Computer-aided audit tools / Audit / Financial audit / Internal audit / Continuous auditing / Internal control / Generally Accepted Auditing Standards / External auditor / Auditing / Accountancy / Risk

August[removed]White Paper Reimagining Auditing in a Wired World1

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Source URL: www.aicpa.org

Language: English - Date: 2014-08-13 11:39:32
147

Global Technology Audit Guide 3: Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment Coderre Copyright 2005, The Institute of Internal Auditors Research Foundation Table of Contents

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Source URL: www.theiia.org

- Date: 2009-10-20 15:03:31
    148United States Environmental Protection Agency / Audit / Auditing

    FACT SHEET (Rev[removed]Quality Assurance Requirements for Continuous Opacity Monitoring Systems at Stationary Sources ACTION

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    Source URL: www.epa.gov

    Language: English - Date: 2014-10-29 15:17:39
    149Business / Private law / Auditing / Newcrest Mining / Materiality / Board of directors / Corporate governance / Corporations law / Management / Law

    Replacement Continuous Disclosure Policy

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    Source URL: www.newcrest.com.au

    Language: English - Date: 2014-07-22 03:24:28
    150Accountancy / Business ethics / Risk / Auditing / Continuous monitoring / Management / ACL / Internal control / Political corruption / Business / Information technology audit / Computer-aided audit tools

    ANTI-BRIBERY AND ANTI-CORRUPTION: DUE DILIGENCE IS THE ONLY DEFENCE. TM

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    Source URL: www.acl.com

    Language: English - Date: 2013-10-20 13:22:48
    UPDATE