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MANAGEMENT OF AN AUDIT ORGANIZATION AND AUDIT OF MANAGEMENT [PDF]
Proceedings of the INTERNATIONAL MANAGEMENT CONFERENCE, 2012 The paper presents various aspects of the management of audit organizations and the audit of the management within an organization. Based on a comparative study, the paper analyzes specific elements of the management of audit organizations and the performance auditing of the management teams of organizations audited.
ION COCHINÃ, CEZARA DOINA ARSENIE
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Academy of Management Proceedings, 1962
The article discusses the management audit from the point of view of a consultant. The purpose of management consulting firms is to provide their clients with objective evaluations of their organiz...
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The article discusses the management audit from the point of view of a consultant. The purpose of management consulting firms is to provide their clients with objective evaluations of their organiz...
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2007
In this chapter, data on audit policy and practice are assembled from two internal documents, each prepared by a different tax bureau for the purposes of a national conference of tax authorities in China on the subject of anti-tax avoidance work and experience, together with the direct testimony of a head of an anti-tax avoidance office, specifically ...
Jian Li, Alan Paisey
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In this chapter, data on audit policy and practice are assembled from two internal documents, each prepared by a different tax bureau for the purposes of a national conference of tax authorities in China on the subject of anti-tax avoidance work and experience, together with the direct testimony of a head of an anti-tax avoidance office, specifically ...
Jian Li, Alan Paisey
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Auditing the Governance and Management of Green IT
Journal of Computer Information Systems, 2021Sustainability is not a trend; more and more areas of knowledge defend it and apply it among their main characteristics.
J. David Patón-Romero +4 more
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Data audit as a management tool
Accountability in Research, 1989Management faces the three basic challenges of achieving cost efficiency, successfully applying new technology, and minimizing risk. This paper examines the ways in which data audits can help managers come to terms with each of these challenges. It emphasizes the role of data audits in providing reliable information on which to base decisions and ...
J K, Baldwin, B K, Hoover
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Audit effort and earnings management
Journal of Accounting and Economics, 2008We test the effect of audit effort on earnings management using a unique database of hours worked by auditors on 9,738 audits in Greece between 1994 and 2002. When audit hours are lower, (1) abnormal accruals are more often positive than negative, (2) positive abnormal accruals are larger, and (3) companies are more likely to manage earnings upwards in
Caramanis, Constantinos, Lennox, Clive
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A national audit of gonorrhoea management
International Journal of STD & AIDS, 2006A national audit of gonorrhoea clinic policy and case management was carried out by postal survey on behalf of the National Audit Group of the British Association for Sexual Health and HIV. Ninety-three clinics out of a total of 278 (33%) and 1324 cases were included.
I H O, Price +2 more
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Auditing management practices in schools
International Journal of Educational Management, 2009PurposeOver the past ten years, most Dutch high schools have been confronted with mergers, curriculum reforms, and managerial changes. As a result, the pressure on the schools' communication systems has increased and several problems have emerged. This paper aims to examine recurring clusters of communication problems in high schools.Design/methodology/
Zwijze-Koning, Karen H. +1 more
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Formalization of the IT Audit Management Process
2012 IEEE 16th International Enterprise Distributed Object Computing Conference Workshops, 2012Audit is an independent activity that employs standardized methods to evaluate and improve the effect in the process of compliance and control in order to help the organization achieve its goals. Nowadays, the current audit management process is costly and requires a high effort since there is a high amount of resources and used assets needed.
Tiago Rosario +2 more
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Auditing the change management process
Computers & Security, 1990Maintaining adequate security in a computing centre's production environment presents three distinct, though related, problems in change management: how to correct known faults, how to maintain control over innovations and how to maintain whatever security may have been achieved. One solution is the conventional change management process. However, four
Ronald Paans, I. S. Herschberg
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