Results 251 to 260 of about 2,491,887 (294)
Some of the next articles are maybe not open access.
The Accounting Review, 1943
Abstract The subject of internal auditing is receiving increasing attention because of the recognition given by accounting authorities and governmental regulations to its importance in determining the scope of audit necessary as a basis for an independent accountant's certificate.
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Abstract The subject of internal auditing is receiving increasing attention because of the recognition given by accounting authorities and governmental regulations to its importance in determining the scope of audit necessary as a basis for an independent accountant's certificate.
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The Digital Transformation of Auditing and the Evolution of the Internal Audit
2022The main objective of this book is to provide both academics and practitioners with a global vision of the evolution of internal auditing in a fast-changing business landscape driven by digital transformation.Digital transformation has been first associated with the emergence and the development of new technologies (artificial intelligence ...
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Internal auditing & audit tools
2007L'articolo intende proporre una disamina degli audit tools utilizzati in Italia presso le società quotate alla Borsa ...
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2014
In the last years, the term Internal Audit has undergone an important evolution due to the complexity of the economic situation, the opening of subsidiaries all over the world, the larger dimension of companies and the introduction of new technologies in the processes of the companies.
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In the last years, the term Internal Audit has undergone an important evolution due to the complexity of the economic situation, the opening of subsidiaries all over the world, the larger dimension of companies and the introduction of new technologies in the processes of the companies.
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Auditing, International Auditing and the International Journal of Auditing: Editorial
International Journal of Auditing, 2014openaire +1 more source
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.
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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.
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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
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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
The antecedents of the use of continuous auditing in the internal auditing context
International Journal of Accounting Information Systems, 2012Dennis Galletta
exaly
The Jurisdiction of Internal Auditing and the Quest for Professionalization: The Danish Case
International Journal of Auditing, 2010Kim Klarskov Jeppesen, Arena Marika
exaly