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Search: subject_exact:"Computergestützte Revision"
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Computer-assisted audit tools
16
IT-gestützte Revision
16
Financial audit
5
USA
5
United States
5
Wirtschaftsprüfung
5
Organizational behaviour
3
Verhalten in Organisationen
3
Accounting
2
Betrug
2
Fraud
2
Information management
2
Informationsmanagement
2
Rechnungswesen
2
2001-2008
1
Accountants
1
Accounting information system
1
Bank management
1
Bankmanagement
1
Bargeldloser Zahlungsverkehr
1
Betriebliches Informationssystem
1
Betriebswirtschaftsstudium
1
Buchhalter
1
Business information systems
1
Business intelligence system
1
Business process management
1
Compliance management
1
Compliance-Management
1
Controlling-Informationssystem
1
Economic crime
1
Firm valuation
1
Geldwäsche
1
Graduate business education
1
Großbritannien
1
IT crime
1
IT-Kriminalität
1
IT-gestütztes Rechnungswesen
1
Innenrevision
1
Internal audit
1
Interne Revision
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Accompanied by computer file
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Elektronischer Datenträger als Beilage
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Guidebook
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German
31
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Curtis, Mary B.
4
Payne, Elizabeth A.
3
Coderre, David G.
2
Aghili, Shaun
1
Ahmi, Aidi
1
Askary, Saeed
1
Boczko, Tony
1
Borthick, A. Faye
1
Dowling, Carlin
1
Du, Hui
1
Goodwin, David
1
Hua, Jing-shiuan
1
Huang, Shi-ming
1
Hung, Yu-chung
1
Kent, Simon
1
Kim, Sangkyun
1
Lanis, Roman
1
Roohani, Saeed
1
Rowe, Rob
1
Russell, James P.
1
Smith, Janet Bautista
1
Tagai, Masayuki
1
Wilson, Shauna
1
Yen, David C.
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Zhou, Yen-ju
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International journal of accounting information systems
3
Decision support systems : DSS ; the international journal
1
Internal audit and IT audit
1
International journal of auditing : IJA
1
International journal of enterprise information systems : an official publication of the Information Resources Management Association
1
International journal of technology management : IJTM
1
Journal of payments strategy & systems
1
Managerial auditing journal
1
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
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ECONIS (ZBW)
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1
Fraud auditing using CAATT : a manual for auditors and forensic accountants to detect organizational fraud
Aghili, Shaun
-
2019
Persistent link: https://www.econbiz.de/10012015721
Saved in:
2
E-auditing fundamentals : virtual communication and remote auditing
Russell, James P.
;
Wilson, Shauna
-
2013
Persistent link: https://www.econbiz.de/10009721501
Saved in:
3
The utilisation of generalized audit software (GAS) by external auditors
Ahmi, Aidi
;
Kent, Simon
- In:
Managerial auditing journal
28
(
2013
)
2
,
pp. 88-113
Persistent link: https://www.econbiz.de/10009757456
Saved in:
4
Improvements in audit risks related to information technology frauds
Askary, Saeed
;
Goodwin, David
;
Lanis, Roman
- In:
International journal of enterprise information systems …
8
(
2012
)
2
,
pp. 52-63
Persistent link: https://www.econbiz.de/10009575088
Saved in:
5
Auditing beyond compliance : using the portable universal quality lean concept
Smith, Janet Bautista
-
2012
Persistent link: https://www.econbiz.de/10009625729
Saved in:
6
Auditing methodology on legal compliance of enterprise information systems
Kim, Sangkyun
- In:
International journal of technology management : IJTM
54
(
2011
)
2/3
,
pp. 270-287
Persistent link: https://www.econbiz.de/10009271123
Saved in:
7
A business process gap detecting mechanism between information system process flow and internal control flow
Huang, Shi-ming
;
Yen, David C.
;
Hung, Yu-chung
;
Zhou, Yen-ju
- In:
Decision support systems : DSS ; the international journal
47
(
2009
)
4
,
pp. 436-454
Persistent link: https://www.econbiz.de/10003901672
Saved in:
8
Internal audit : efficiency through automation
Coderre, David G.
-
2009
Persistent link: https://www.econbiz.de/10003746983
Saved in:
9
Fraud analysis techniques using ACL
Coderre, David G.
-
2009
Persistent link: https://www.econbiz.de/10003816396
Saved in:
10
Due diligence on fast-fashion inventory through data querying
Borthick, A. Faye
;
Curtis, Mary B.
- In:
The journal of information systems : JIS ; a semiannual …
22
(
2008
)
1
,
pp. 77-93
Persistent link: https://www.econbiz.de/10003879850
Saved in:
11
AML and counter-terrorist finance: how could the payments industry collaborate?
Tagai, Masayuki
- In:
Journal of payments strategy & systems
2
(
2007/08
)
2
,
pp. 182-191
Persistent link: https://www.econbiz.de/10003688493
Saved in:
12
An examination of contextual factors and individual characteristics affecting technology implementation decisions in auditing
Curtis, Mary B.
;
Payne, Elizabeth A.
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 104-121
Persistent link: https://www.econbiz.de/10003748287
Saved in:
13
Discussion of "An examination of contextual factors and individual characteristics affecting technology implementation decisions in auditing"
Dowling, Carlin
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 122-126
Persistent link: https://www.econbiz.de/10003749099
Saved in:
14
Discussion of "An examination of contextual factors and individual characteristics affecting technology implementation decisions in auditing"
Rowe, Rob
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 127-129
Persistent link: https://www.econbiz.de/10003749101
Saved in:
15
Corporate accounting information systems
Boczko, Tony
-
2007
Persistent link: https://www.econbiz.de/10003463364
Saved in:
16
Meeting challenges and expectations of continuous auditing in the context of independent audits of financial statements
Du, Hui
;
Roohani, Saeed
- In:
International journal of auditing : IJA
11
(
2007
)
2
,
pp. 133-146
Persistent link: https://www.econbiz.de/10003572038
Saved in:
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