Continuous auditing and continuous monitoring in ERP environments : case studies of application implementations
Year of publication: |
2014
|
---|---|
Authors: | Singh, Kishore ; Best, Peter J. ; Bojilov, Mario ; Blunt, Catherine |
Published in: |
Journal of information systems : a publication of the Accounting Information Systems Section of the American Accounting Associaton. - Sarasota, Fla. : [Verlag nicht ermittelbar], ISSN 0888-7985, ZDB-ID 1176427-2. - Vol. 28.2014, 1, p. 287-310
|
Subject: | Continuous auditing | continuous monitoring | fraud | financial data visualization | automation | audit trail analysis | business intelligence | large datasets | ERP-System | ERP system | Betriebliches Informationssystem | Business intelligence system | Wirtschaftsprüfung | Financial audit | Jahresabschlussprüfung | Financial statement audit | Betrug | Fraud |
-
Interactive visual analysis of anomalous accounts payable transactions in SAP enterprise systems
Singh, Kishore, (2016)
-
Design and implementation of continuous monitoring and auditing in SAP enterprise resource planning
Singh, Kishore, (2015)
-
Continuous auditing's effectiveness as a fraud deterrent
Gonzalez, George C., (2018)
- More ...
-
A Framework For Separation Of Duties In An SAP R/3 Evironment
Little, Adam G., (2003)
-
Green, Peter F., (2005)
-
Evidence of the audit expectation gap in Singapore
Best, Peter J., (2001)
- More ...