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  • Search: subject:"journal entry"
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Year of publication
Subject
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Financial audit 4 Wirtschaftsprüfung 4 Data Analytics 3 Data analytics 3 Big Data 2 Big data 2 Data Mining 2 Data mining 2 Journal entry testing 2 AU 316 (SAS 99) 1 Abschlussprüfung 1 Artificial intelligence 1 Audit 1 Audit data analytics 1 Betrug 1 Business process management 1 Case study 1 Completeness testing 1 Database 1 Datenbank 1 Digitalisierng 1 ERP system 1 ERP-System 1 Financial statement audit 1 Forensic 1 Fraud 1 IDW PS 210 1 Information management 1 Informationsmanagement 1 Internal audit 1 Internal control 1 Interne Revision 1 Internes Kontrollsystem 1 Jahresabschlussprüfung 1 Journal entry testwork 1 Journal-Entry-Test 1 Künstliche Intelligenz 1 Market entry 1 Markteintritt 1 PCAOB inspections 1
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Online availability
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Undetermined 5 Free 1
Type of publication
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Article 7
Type of publication (narrower categories)
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Article in journal 7 Aufsatz in Zeitschrift 7 Conference paper 1 Konferenzbeitrag 1
Language
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English 6 German 1
Author
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Casterella, Gretchen 1 Enget, Kathryn 1 Fay, Rebecca 1 Gehrke, Nick 1 Hoffmann, Dominique 1 Kawamata, Yuji 1 Lee, Heejae 1 Lee, Lorraine S. 1 Liu, Qi 1 Mashiko, Sota 1 Motai, Ryoki 1 Negangard, Eric M. 1 Okada, Yukihiko 1 Saucedo, Gabriel D. 1 Shin, Ryota 1 Vasarhelyi, Miklos A. 1 Werner, Michael 1 Wray, Barry 1 Wright, Nicole S. 1 Zhang, Lu 1
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Published in...
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Journal of accounting education 2 Intelligent systems in accounting, finance & management 1 International journal of accounting information systems 1 Journal of emerging technologies in Accounting 1 Journal of information systems : a publication of the Accounting Information Systems Section of the American Accounting Associaton 1 WPg : Kompetenz schafft Vertrauen 1
Source
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ECONIS (ZBW) 7
Showing 1 - 7 of 7
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Generating synthetic journal-entry data using variational autoencoder
Motai, Ryoki; Mashiko, Sota; Kawamata, Yuji; Shin, Ryota; … - In: Intelligent systems in accounting, finance & management 32 (2025) 1, pp. 1-21
Persistent link: https://www.econbiz.de/10015374607
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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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Innovatives Journal Entry Eesting mit Process Mining
Hoffmann, Dominique - In: WPg : Kompetenz schafft Vertrauen 72 (2019) 6, pp. 309-314
Persistent link: https://www.econbiz.de/10011990314
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Identifying the absence of effective internal controls : an alternative approach for internal control audits
Werner, Michael; Gehrke, Nick - In: Journal of information systems : a publication of the … 33 (2019) 2, pp. 205-222
Persistent link: https://www.econbiz.de/10012129112
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Cover Image
Mystery, Inc. : a Big Data case
Enget, Kathryn; Saucedo, Gabriel D.; Wright, Nicole S. - In: Journal of accounting education 38 (2017), pp. 9-22
Persistent link: https://www.econbiz.de/10011657735
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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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