Results 11 to 20 of about 31,084,896 (242)
The Impact of IT Application Control on the quality of the Audit Evidence: An Application Example
Muhasebe Enstitüsü Dergisi, 2022 In recent years, firms have started to invest millions of dollars on information technologies for a number of reasons, such as managing their operations more effectively, expanding trade channels, and preventing fraudulent activities.
Nabi Küçükgergerli +1 more
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BIG DATA SUPPORT FOR PROJECT MANAGEMENT IN THE CONDITIONS OF WAR: THE EXPERIENCE OF UKRAINE
International Journal of Innovative Technologies in Economy, 2023 The article contains a review of the unique Ukrainian experience of launched and implemented projects in the conditions of a global risk, i. e. the war. It is highlighted that the large-scale invasion of the Russian Federation on the Ukrainian territory ...
Horobets Olena, Motuzka Olena
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Auditing Orthopaedic Audit [PDF]
The Annals of The Royal College of Surgeons of England, 2008 INTRODUCTION Clinical audit plays an important role in the drive to improve the quality of patient care and thus forms a cornerstone of clinical governance. Assurance that the quality of patient care has improved requires completion of the audit cycle. A considerable sum of money and time has been spent establishing audit activity in the UK. Failure to
E, Guryel, K, Acton, S, Patel
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An audit of paediatric audits [PDF]
Archives of Disease in Childhood, 2004 An audit of audits at a children's hospital over a six year period showed that 27.8% fulfilled the criteria for a full audit and 22.2% were re-audited. It is recommended that newcomers to audit are given training on audit methodology and that all audit departments should audit their audits annually.
C M, John +2 more
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AI Documentation: A path to accountability
Journal of Responsible Technology, 2022 Artificial Intelligence (AI) promises huge potential for businesses but due to its black-box character has also substantial drawbacks. This is a particular challenge in regulated use cases, where software needs to be certified or validated before ...
Florian Königstorfer, Stefan Thalmann
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144 For Audit's Sake: An Audit of Audits [PDF]
British Journal of Surgery, 2021 Abstract Aim Audit is a mandatory requirement for completion of Dental Core Training. Consequently, many audits undertaken by trainees are to “tick a box”, leading to incomplete or poor-quality audits, with change either not implemented or never measured.
J Wege +3 more
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Challenges and Solutions in Information Technology Auditing: The Iranian Context [PDF]
پژوهشهای حسابرسی حرفهایIn recent decades, information technology has become one of the strategic pillars of organizations, value chains, financial reporting systems, and auditing.
Abbas Ali Daryaei, Yasin Fattahi
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Orientation of Public Audit Missions to the IT Activity Carried Out within the State Authorities/Entities [PDF]
Ovidius University Annals: Economic Sciences Series, 2023 The exercise of public audit in Romania is the responsibility of the Supreme Audit Institution (the Court of Accounts, which exercises external public audit) and the special internal audit structures found in central and local public authorities ...
Nicoleta Asalos, Ionel Bostan
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Implications of Auditors' Rotation in Financial Audit Reporting [PDF]
Audit Financiar, 2022 The purpose of this paper is to study the implications of auditors' rotation on financial audit reporting in the case of companies listed on the Bucharest Stock Exchange in the period 2011-2021.
Mariana BULUCEA +4 more
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IT Audit of IT Service Provider Using COBIT 4.1 Framework: Case Study at PT. XYZ
Fountain of Informatics Journal, 2017 IT service providers often campaign for the importance of having a high level of IT maturity to its customers. However, not all IT companies have a high commitment to IT management within their own organisation.
Muhammad Malik Hakim
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