Results 41 to 50 of about 606 (110)

THE EFFECTIVENESS OF SMALL GROUP DISCUSSION, COOPERATIVE AND COMPUTER ASSISTED TECHNIQUES IN TEACHING READING (TAHUN KE-2) [PDF]

open access: yes, 2016
Small Group Discussions are intended for presentation of a timely topic, issue, or problem which would generate lively and useful dialogue or debate. Unlike the Workshop format, where the emphasis is on imparting to the audience a particular skill or ...
Irmawati, Doddy
core  

Diseño de un modelo de automatización para la toma de evidencias documentales de las pruebas de cumplimiento en la auditoría de TI [PDF]

open access: yes, 2017
Trabajo de InvestigaciónPara el desarrollo del proyecto se investigó sobre las metodologías, buenas prácticas con el fin de gestionar las auditoria de TI, buscando las más alineadas a la recolección de la evidencias como también la ejecución de las ...
Quevedo-Vega, Andrés Felipe   +2 more
core  

Continuos Online Auditing Dan Continuous Assurance : Evolusi Jasa Audit Masa Mendatang [PDF]

open access: yes, 2006
The advent of computer has affected numerous aspects of accounting and auditing. Computerassisted auditing has became commonplace, leading to a significant increase in efficiency of auditing (Kogan dkk., 1999).
Ariston, A. (Ariston)   +1 more
core  

Autoencoder Neural Networks versus External Auditors: Detecting Unusual Journal Entries in Financial Statement Audits [PDF]

open access: yes, 2020
With the increasing complexity of business processes in today\u27s organizations and the ever-growing amount of structured accounting data, identifying erroneous or fraudulent business transactions and corresponding journal entries poses a major ...
Schultz, Martin, Tropmann-Frick, Marina
core   +2 more sources

Az informatika hatása a big data korszakban a román könyvvizsgálók megítélése alapján [PDF]

open access: yes, 2021
Like any business process, auditing is a process that can be perfected, technology complementing a set of advanced data processing skills and techniques.
Cristea, Lavinia Mihaela
core   +1 more source

Faktor-Faktor yang Mempengaruhi Minat Pemanfaatan Computer-Assisted Audit Techniques (CAATs) oleh Auditor: Pendekatan UTAUT [PDF]

open access: yes
The adoption of CAATs in Indonesia (especially in the southern part of Sumatra) is still relatively low, despite the efforts of auditing professional bodies to encourage the application of modern audit technologies among audit firms to deal with the ...
Hizazi, Ahmad   +3 more
core   +2 more sources

Computer Aided Audit Techniques and Fraud Detection [PDF]

open access: yes, 2013
This study sought to identify the various types of fraud encountered during financial transactions, evaluate the adoption of Computer Aided Audit Tools (CAATs) in fraud detection in an organization, appraise the impact of CAATs on performance of an ...
OLASANMI, Omoneye O.
core   +1 more source

A Turning Point in the Fight Against HIV: Meeting New Challenges 21st Annual Canadian Conference on HIV/AIDS Research

open access: yes, 2012
Canadian Journal of Infectious Diseases and Medical Microbiology, Volume 23, Issue A, Page 4A-128A, 2012.
wiley   +1 more source

Auditing with computers; Auditing procedure study; [PDF]

open access: yes, 1994
https://egrove.olemiss.edu/aicpa_guides/1038/thumbnail ...
American Institute of Certified Public Accountants
core   +1 more source

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