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  • Search: subject:"Flowcharts"
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Subject
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Flowcharts 10 Internal audit 2 Internal control 2 flowcharts 2 Abschlussprüferrecht 1 Audit regulation 1 Auditing 1 Benchmarking 1 Business improvement 1 Business process re‐engineering 1 Case studies 1 Catering industry 1 Control 1 Controlling 1 Corporate Governance 1 Corporate governance 1 Customer services quality 1 Decision making 1 Evaluation 1 Experience 1 Financial audit 1 Financial reporting 1 Financial services 1 Forte plc 1 GEC Althom Engineering Systems 1 Germany 1 Implementation 1 Information 1 Innovation 1 Integration 1 Intellectual capital 1 Interne Revision 1 Internes Kontrollsystem 1 Knowledge 1 Management control 1 Management techniques 1 Modelling 1 Models 1 Narratives 1 Performance appraisal 1
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Undetermined 12
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Article 12
Type of publication (narrower categories)
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research-article 7 Article in journal 2 Aufsatz in Zeitschrift 2 case-report 2 review-article 1
Language
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English 12
Author
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Acar, Durmuş 1 Akamavi, Raphaël K. 1 Bierstaker, James L. 1 Brody, Richard G. 1 Damij, Nadja 1 Davis, Ashley 1 Dent, Michael 1 Edvinsson, Leif 1 Gal, Graham 1 Goulden, Clive 1 Gounaris, Spiros 1 Grace, Elizabeth V. 1 Jones, Peter 1 Kivikas, Mart 1 Lloyd Bierstaker, James 1 Neng Chiu, Huan 1 Ozturk, Mahmut Sami 1 Parente, Diane H. 1 Ratiiff, Richard L. 1 Rawlins, Louise 1 Reding, Kurt F. 1 Rees Fullmer, R. 1 Southard, Peter B. 1 Usul, Hayrettin 1
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Published in...
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Managerial Auditing Journal 3 Benchmarking: An International Journal 1 Business Process Management Journal 1 International Journal of Bank Marketing 1 International Journal of Quality & Reliability Management 1 Issues in accounting education 1 Journal of Intellectual Capital 1 Journal of emerging technologies in Accounting 1 Management Decision 1 The TQM Magazine 1
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Source
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Other ZBW resources 10 ECONIS (ZBW) 2
Showing 1 - 10 of 12
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A case study in the implementation of a continuous monitoring system
Acar, Durmuş; Gal, Graham; Ozturk, Mahmut Sami; Usul, … - In: Journal of emerging technologies in Accounting 18 (2021) 1, pp. 17-25
Persistent link: https://www.econbiz.de/10014308714
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Who's in control of the ark? : a study of internal controls in operating and auditing a small preschool
Grace, Elizabeth V.; Davis, Ashley - In: Issues in accounting education 34 (2019) 2, pp. 23-39
Persistent link: https://www.econbiz.de/10012106045
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A model for internal benchmarking: when and how?
Southard, Peter B.; Parente, Diane H. - In: Benchmarking: An International Journal 14 (2007) 2, pp. 161-171
Purpose – To determine the criteria for internal benchmarking candidate processes. Using those criteria, to develop a decision flowchart to employ internal or external benchmarking. To then propose a framework for implementing internal benchmarking in an organization. Finally, to use a case...
Persistent link: https://www.econbiz.de/10014683346
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Business process modelling using diagrammatic and tabular techniques
Damij, Nadja - In: Business Process Management Journal 13 (2007) 1, pp. 70-90
Purpose – The paper discusses the problem of business process modelling, various techniques which are used to carry out business process modelling and aims to analyse the use of different techniques to find a better solution. Design/methodology/approach – Business process modelling...
Persistent link: https://www.econbiz.de/10014687688
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Intellectual capital (IC) or Wissensbilanz process: some German experiences
Edvinsson, Leif; Kivikas, Mart - In: Journal of Intellectual Capital 8 (2007) 3, pp. 376-385
Purpose – This article aims to summarise a successful, pioneering prototyping project in Germany with IC statements, supported by the German Ministry of Labour and Economics (BMWA). Design/methodology/approach – A systematic process view method has been applied. A special impact scoring...
Persistent link: https://www.econbiz.de/10014875447
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Re‐engineering service quality process mapping: e‐banking process
Akamavi, Raphaël K. - In: International Journal of Bank Marketing 23 (2005) 1, pp. 28-53
Purpose – The paper examines a financial service innovation process, which is referred to as financial product innovation: improvements to existing services. This study conducts a critical analysis of the operational process of opening a Lloyds TSB Student Account at a local branch....
Persistent link: https://www.econbiz.de/10014759833
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Auditor recall and evaluation of internal control information: does task‐specific knowledge mitigate part‐list interference?
Lloyd Bierstaker, James - In: Managerial Auditing Journal 18 (2003) 2, pp. 90-99
reduce interference when recall cues are organized schematically, as found in flowcharts.  …
Persistent link: https://www.econbiz.de/10014928774
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Presentation format, relevant experience and task performance
Bierstaker, James L.; Brody, Richard G. - In: Managerial Auditing Journal 16 (2001) 3, pp. 124-129
internal control systems, auditors have relied upon two common formats – internal control narratives and flowcharts. The choice …
Persistent link: https://www.econbiz.de/10014928667
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Flowcharting business processes: a new approach
Reding, Kurt F.; Ratiiff, Richard L.; Rees Fullmer, R. - In: Managerial Auditing Journal 13 (1998) 7, pp. 397-402
An article in the Volume 13, Number 2 issue of the Managerial Auditing Journal introduced a comprehensive business process control model that captures the full spectrum of process controls being implemented by world‐class organizations, including value‐adding controls focused on quality,...
Persistent link: https://www.econbiz.de/10014929620
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Combining management and information flow techniques
Neng Chiu, Huan - In: Management Decision 33 (1995) 4, pp. 52-64
In the present condition of intense global competition, the survival of a firm becomes the underlying issue. How to regain competitive advantage and promote synergism is the greatest concern for entrepreneurs who have lost many of their market opportunities. Introduces a procedure for...
Persistent link: https://www.econbiz.de/10014933677
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