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  • Search: subject:"Journal entry testing"
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Year of publication
Subject
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Financial audit 3 Wirtschaftsprüfung 3 Data Analytics 2 Data analytics 2 Journal entry testing 2 Audit 1 Audit data analytics 1 Betrug 1 Big Data 1 Big data 1 Case study 1 Completeness testing 1 Data Mining 1 Data mining 1 Database 1 Datenbank 1 Financial statement audit 1 Forensic 1 Fraud 1 Jahresabschlussprüfung 1 Market entry 1 Markteintritt 1 PCAOB inspections 1 Risk assessment 1 SQL 1 Software 1 Standardisierung 1 Standardization 1 Text mining 1 audit data standards 1 database design 1 general ledger testing 1 generalized audit software 1 journal entry testing 1
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Online availability
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Undetermined 3
Type of publication
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Article 3
Type of publication (narrower categories)
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Article in journal 3 Aufsatz in Zeitschrift 3 Conference paper 1 Konferenzbeitrag 1
Language
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English 3
Author
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Casterella, Gretchen 1 Fay, Rebecca 1 Lee, Heejae 1 Lee, Lorraine S. 1 Liu, Qi 1 Negangard, Eric M. 1 Vasarhelyi, Miklos A. 1 Wray, Barry 1 Zhang, Lu 1
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Published in...
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International journal of accounting information systems 1 Journal of accounting education 1 Journal of emerging technologies in Accounting 1
Source
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ECONIS (ZBW) 3
Showing 1 - 3 of 3
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Text visual analysis in auditing : data analytics for journal entries testing
Lee, Heejae; Zhang, Lu; Liu, Qi; Vasarhelyi, Miklos A. - In: International journal of accounting information systems 46 (2022), pp. 1-12
Persistent link: https://www.econbiz.de/10013494095
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Preparing for audit data analytics with the AICPA general ledger audit data standards
Lee, Lorraine S.; Casterella, Gretchen; Wray, Barry - In: Journal of emerging technologies in Accounting 18 (2021) 1, pp. 131-157
Persistent link: https://www.econbiz.de/10014308752
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Cover Image
Manual journal entry testing : data analytics and the risk of fraud
Fay, Rebecca; Negangard, Eric M. - In: Journal of accounting education 38 (2017), pp. 37-49
Persistent link: https://www.econbiz.de/10011657737
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