Enterprise Management Systems (EMS). This paper shows how the introduction of such software creates a new set of IS audit and … control problems for such environments. Five sites were interviewed and case studied. While many audit issues were identified …. Moreover, while the academic and practice literatures were found to be comprehensive regarding the audit and control issues …

This paper discloses and analyses the audit supply for the capital markets and examines its insufficiency problem. The … aim of this paper is to evaluate the global changes in the audit supply and to perform a research of audit supply and … entailed by the insufficiency of the audit supply, discusses the main causes of the current structure of the audit market. In …

Research object: stocks. Research subject: accounting and audit. Research aim: to investigate the main problems of … stocks accounting and audit and to give suggestions that can help to improve stocks accounting and audit. Objectives: 1)To … analyze the peculiarities of stocks and production accounting and audit; 2)To carry out an empirical research of stocks and …

research the analysis has been made; similar tools for personal data management’s audit have been searched; legal documents … formed by the system or given to it. The created system is not only used to audit the company in accordance with established … security requirements, but also it gives an opportunity to complement or correct existing personal data management’s audit …

Job object – long term fixed assets audit of the company.The aim of this work is to submit proposals for long term … tangible assets audit stages improvement after the analysis of the theoretical and practical long-term tangible asset auditing … assets auditing. 2. To carry out empirical researches to determine the practical long-term tangible asset audit problems. 3 …

The Environmental Protection Agency's (EPA's) audit policy authorizes reduced penalties for firms that voluntarily … is a success, this paper joins a growing literature in questioning that claim. A game-theoretic model of the audit policy … violations are large. The current audit policy explicitly excludes violations that result in serious actual or potential harm …

percentage of businesses subject to audit. As a result, there is a very large group of noncompliant businesses who file on time …

In their audit mission, the auditor can not guarantee that their opinion is absolutely objective, there always exists a … certain risk. In this article, the author proposes some solutions and indices about the risks of tangible assets audit. There … research of their components. The risks of non-detection were investigated in terms of tangible audit, also there have been …