Results 31 to 40 of about 23,371,084 (101)

Other title: Compliance and Control Audit Reports published in 2011; Other title: Financial and Compliance Audit Reports published in 2011

, 2011
application/pdf; "A Report to the Legislative Post Audit Committee"--Cover.Financial and Compliance Audit Report : Kansas Lottery, Fiscal Year 2010 (February 2011) Compliance and Control Audit Report : State Agency Information Systems ...
Kansas. Legislature. Legislative Division of Post Audit.
core   +1 more source

The Influence of Internal Audit Effectiveness in Using Information Technology to Improve Audit Quality

International Journal of Business, Economics, and Social Development
This study aims to examine the effect of internal audit effectiveness on audit quality with the use of information technology as an intervening variable.
Avivah Meilani, Mutiara Tifani, Nela Nafilah Wijaya, Ida Rosnidah   +3 more
doaj   +1 more source

Information technology projects : determining whether the chief information technology officer has followed all applicable approval and notification requirements.

, 2004
Cover title.; "A report to the Legislative Post Audit Committee."; "June 2004."; "100-Hour Audit ...

core   +1 more source

Information security – a new challenge for the young and future financial auditors

Audit Financiar, 2016
The purpose of this paper is to inquire if the young and future financial auditors are fully aware of the impact that information security has on audit missions, focusing also on the responsibilities of the participants in financial audit missions ...
Sînziana-Maria RÎNDAȘU
doaj   +1 more source

Other title: Computer Security Audit Reports published from 2004 to 2009

, 2004
application/pdf; "A Report to the Legislative Post Audit Committee"--Cover.Computer Security Audit Report: Department of Administration's SHaRP System-Reviewing the Upgrading of That System (August 2004) -- Computer Security Audit Report: Board of ...
Kansas. Legislature. Legislative Division of Post Audit.
core   +1 more source

Generative adversarial nets in laser-induced fluorescence spectrum image recognition of mine water inrush

International Journal of Distributed Sensor Networks, 2019
Water inrush occurred in mines, threatens the safety of working miners which triggers severe accidents in China. To make full use of existing distinctive hydro chemical and physical characteristics of different aquifers and different water sources, this ...
Jing Li, Yong Yang, Hongmei Ge, Yong Wang, Li Zhao   +4 more
doaj   +1 more source

ROLE AND CONSTRAINT OF INTERNAL CONTROL TOWARD THE IMPLEMENTATION OF ACCOUNTING INFORMATION SYSTEM AUDIT BASED ON INFORMATION TECHNOLOGY

Jurnal Akuntansi Universitas Jember, 2016
The changes in information technology nowadays has influenced in many aspects, include the accounting system. In manual accounting, employees need to perform the whole accounting cycle manually on a periodic basis, while in computerized accounting ...
T - Titania
doaj   +1 more source

E-Commerce Audit Judgment Expertise: Does Expertise in System Change Management and Information Technology Auditing Mediate E-Commerce Audit Judgment Expertise? [PDF]

A global survey of 203 E-commerce auditors was conducted to investigate the perceptions about the potential determinants of expertise in E-commerce audits.
Mary LIND, Jagdish PATHAK, Mohammad ABDOLMOHAMMADI   +2 more
core  

Other title: Compliance and Control Audit Reports published in 2004; Other title: Financial and Compliance Audit Reports published in 2004

, 2004
application/pdf; "A Report to the Legislative Post Audit Committee"--Cover.Compliance and Control Audit Report : State Library (April 2004) Compliance and Control Audit Report : Arts Commission (April 2004) Compliance and Control Audit Report :
Kansas. Legislature. Legislative Division of Post Audit.
core   +1 more source

The impact of electronic internal audit based on information technology governance on reducing audit risk [PDF]

پژوهش‌های حسابرسی حرفه‌ای
Although computer-aided auditing techniques help auditors to increase audit efficiency and effectiveness, the expected results of electronic auditing are not certain. Therefore, electronic auditing is not free of problems.
Seyed Amir Mohammad Kiaee Jamali, Mostafa Mafi, Khadijeh Khodabakhshi parijan   +2 more
doaj   +1 more source