Narrow search
Showing 1 - 10 of 7,066
Cover Image
Interactive visual analysis of anomalous accounts payable transactions in SAP enterprise systems
Singh, Kishore; Best, Peter - In: Managerial auditing journal 31 (2016) 1, pp. 35-63
Persistent link: https://www.econbiz.de/10011442035
Cover Image
Continuous auditing and continuous monitoring in ERP environments : case studies of application implementations
Singh, Kishore; Best, Peter J.; Bojilov, Mario; Blunt, … - In: The journal of information systems : JIS ; a semiannual … 28 (2014) 1, pp. 287-310
Persistent link: https://www.econbiz.de/10010420012
Cover Image
Continuous auditing's effectiveness as a fraud deterrent
Gonzalez, George C.; Hoffman, Vicky B. - In: Auditing : a journal of practice & theory 37 (2018) 2, pp. 225-247
Persistent link: https://www.econbiz.de/10011900525
Cover Image
Information quality and management support as key factors in the applications of continuous auditing and continuous monitoring: An empirical study in the government sector of Indon...
Makovský, Petr - In: Contemporary Economics 13 (2019) 3, pp. 335-350
The objective of this research was to verify the effects of information quality and management support as critical contributors to the successful application of continuous auditing and continuous monitoring in the government sector. This study utilized survey research that was conducted in the...
Persistent link: https://www.econbiz.de/10014544399
Cover Image
Continuous auditing and monitoring in practice : lessons from Metcash's business assurance group
Hardy, Catherine Anne; Laslett, Glen - In: The journal of information systems : JIS ; a semiannual … 29 (2015) 2, pp. 183-194
Persistent link: https://www.econbiz.de/10011341183
Cover Image
A model to detect potentially fraudulent/abnormal wires of an insurance company : an unsupervised rule-based approach
Kim, Yongbum; Vasarhelyi, Miklos A. - In: Journal of emerging technologies in Accounting 9 (2012), pp. 95-110
Persistent link: https://www.econbiz.de/10009770859
Cover Image
Designing CA/CM to fit not-for-profit organizations
Appelbaum, Deniz; Kozlowski, Stephen; Vasarhelyi, Miklos A. - In: Managerial auditing journal 31 (2016) 1, pp. 87-110
Persistent link: https://www.econbiz.de/10011442076
Cover Image
The messy matters of continuous assurance : findings from exploratory research in Australia
Hardy, Catherine Anne - In: The journal of information systems : JIS ; a semiannual … 28 (2014) 2, pp. 357-377
Persistent link: https://www.econbiz.de/10010474826
Cover Image
Development of an anomaly detection model for a bank's transitory account system
Kim, Yongbum; Kogan, Alexander - In: The journal of information systems : JIS ; a semiannual … 28 (2014) 1, pp. 145-165
Persistent link: https://www.econbiz.de/10010420027
Cover Image
Continuous auditing supported by XBRL : an application on the Brazilian public digital bookkeeping system
Silva, Paulo Caetano da; Luciano, José Geraldo; Peres, … - In: International journal of business innovation and … 27 (2022) 2, pp. 143-165
Persistent link: https://www.econbiz.de/10013252908