Results 251 to 260 of about 239,385 (301)
Some of the next articles are maybe not open access.
Proceedings of the 17th annual computer personnel research conference on -, 1980
With the advent of data communications, computer-based information systems became more user-oriented. At Southeast Banking Corporation, internal auditors interact with information systems on a continuous basis via audit software. Auditors who participate in the development of new systems are employing “preventive auditing” techniques and are ...
openaire +1 more source
With the advent of data communications, computer-based information systems became more user-oriented. At Southeast Banking Corporation, internal auditors interact with information systems on a continuous basis via audit software. Auditors who participate in the development of new systems are employing “preventive auditing” techniques and are ...
openaire +1 more source
Internal Auditing in Hospitals
Hospital Topics, 2003The authors analyzed two national surveys to determine answers for two basic questions: How do the roles of internal auditors compare with those of their counterparts in other industries and to what extent over the past 6 years have the activities of internal auditors changed?
Don, Edwards, Jim, Kusel, Tom, Oxner
openaire +2 more sources
2012
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues.
openaire +2 more sources
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues.
openaire +2 more sources
Internal auditing & audit tools
2007L'articolo intende proporre una disamina degli audit tools utilizzati in Italia presso le società quotate alla Borsa ...
openaire +1 more source
1999
Evoluzione del contesto ambientale e dinamica delle tecnologie definiscono le priorità nell’agenda del management aziendale. Nel momento storico presente, insieme alla ricerca del corretto bilanciamento tra condizioni di efficienza dei processi e di efficacia dell’azione manageriale, una di queste è sicuramente rappresentata dalla qualità dell ...
PECCHIARI, NICOLA, CORBELLA, SILVANO
openaire +1 more source
Evoluzione del contesto ambientale e dinamica delle tecnologie definiscono le priorità nell’agenda del management aziendale. Nel momento storico presente, insieme alla ricerca del corretto bilanciamento tra condizioni di efficienza dei processi e di efficacia dell’azione manageriale, una di queste è sicuramente rappresentata dalla qualità dell ...
PECCHIARI, NICOLA, CORBELLA, SILVANO
openaire +1 more source
Dynamical memristors for higher-complexity neuromorphic computing
Nature Reviews Materials, 2022Suhas Kumar +2 more
exaly
The role of polymer mechanochemistry in responsive materials and additive manufacturing
Nature Reviews Materials, 2021Maroun Abi Ghanem +2 more
exaly
Auditing, International Auditing and the International Journal of Auditing: Editorial
International Journal of Auditing, 2014openaire +1 more source
2016
The audit has become an integral part of many activities in various fields related to business life from the past to present. Fundamental changes have been experienced in the concept of audit due to several reasons such as accounting scandals, changes in management mentality, technological developments and legal regulations experienced especially in ...
openaire +1 more source
The audit has become an integral part of many activities in various fields related to business life from the past to present. Fundamental changes have been experienced in the concept of audit due to several reasons such as accounting scandals, changes in management mentality, technological developments and legal regulations experienced especially in ...
openaire +1 more source