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Environmental Audit in Integrated Audit System
2015The niche of a narrow literature in the field inspires the core objective of this chapter which is to develop a coherent and eco-efficient outline for environmental audit in an integrated audit management system. The research paradigm is based on the stakeholder theory refined with Hart's vision of the entity based on natural resources in order to ...
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The risks of self-auditing systems
Communications of the ACM, 2016Unforeseen problems can result from the absence of impartial independent evaluations.
Rebecca T. Mercuri, Peter G. Neumann
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Management audit of information systems
ACM SIGMIS Database: the DATABASE for Advances in Information Systems, 1989Periodic review of the information systems function is necessary to determine if costs are in line with services provided, if the users are satisfied with services, and if computer power is effectively used to meet the demands of management. The purpose of this paper is to propose and introduce a new concept: Management Audit of Information Systems. An
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AxAudit-anaesthetic audit system
International Journal of Clinical Monitoring and Computing, 1992A bar code based computerised anaesthetic audit system is described. The system consists of a data entry and validation module resident on a remote hand-held computer and a central database module resident on a desktop computer, capable of conducting extensive searches, analysis, graphing and reporting of captured data.
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AUDIT SYSTEM: SHOWING ACCOUNTING ADVICE OFFICE'S POINTS OF AUDIT OF SYSTEMS
Proceedings of 10th CONTECSI International Conference on Information Systems and Technology Management, 2013The economic market changes constantly, requiring increasingly complex and agile adaptations from organizations. Along with these changes and with the various revolutions that have emerged in these sectors, companies felt the need for something that would facilitate the generation and decision making.
Osmarina Pedro Garcia Garcia +3 more
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Information Systems Security, 2002
Abstract After a start-up data security firm applied for a patent last spring for its newly developed encryption algorithm, the company issued a public challenge: it promised to pay U.S. $5000 to anyone who could break the algorithm and another $5000 to the person's favorite charity.
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Abstract After a start-up data security firm applied for a patent last spring for its newly developed encryption algorithm, the company issued a public challenge: it promised to pay U.S. $5000 to anyone who could break the algorithm and another $5000 to the person's favorite charity.
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British Journal of Oral and Maxillofacial Surgery, 1995
A M, Corvigan, S L, Carter
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A M, Corvigan, S L, Carter
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2007
The current Chinese transfer pricing regulations govern the administration of tax audits conducted by tax authorities on related party transactions. The rules set out detailed procedures to be followed when tax officers decide to conduct a transfer pricing audit. In general, the tax audit procedures and approaches are classified as follows.
Jian Li, Alan Paisey
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The current Chinese transfer pricing regulations govern the administration of tax audits conducted by tax authorities on related party transactions. The rules set out detailed procedures to be followed when tax officers decide to conduct a transfer pricing audit. In general, the tax audit procedures and approaches are classified as follows.
Jian Li, Alan Paisey
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Government auditing and environmental governance: Evidence from China's auditing system reform
Environmental Impact Assessment Review, 2022Zhiming Yang, Hongjie Cao
exaly
Public Audit of Procurements in the National Audit System
FINANCIAL LAWThe legal introduction of public procurement audit has created the need to determine its place in the national audit system. An analysis of the current legal norms governing financial control and audit in the Russian Federation allowed us to present the author's classification of the national audit system, which identifies the place of public audit in ...
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