Continuous auditing: an operational model for internal auditors
Gespeichert in:
| Hauptverfasser: | , |
|---|---|
| Format: | Buch |
| Sprache: | Undetermined |
| Veröffentlicht: |
Altamonte Springs, Fla.
Institute of Internal Auditors Research Foundation
2005
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| Schlagworte: | |
| Online-Zugang: | Inhaltsverzeichnis |
| Beschreibung: | XI, 159 S. Ill. |
| ISBN: | 0894135732 |
Internformat
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Datensatz im Suchindex
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| adam_text | Titel: Continuous auditing
Autor: Abdolmohammadi, Mohammad J
Jahr: 2005
Contents ni CONTENTS About the Authors.........................................................................................................................v Acknowledgments......................................................................................................................vii Executive Summary.....................................................................................................................ix Chapter 1: Introduction............................................................................................................1 Chapter 2: Continuous Interna) Auditing Concepts.........................................................11 Chapter 3: Application Areas for Continuous Internal Auditing.....................................21 Chapter 4: Continuous Internal Auditing Development Methodology..........................39 C hapter 5: Data Warehousing as an Enabling CA Methodology.....................................57 Chapter 6: Data Mining as an Enabling CA Methodology...............................................79 Chapter 7: Validation of a Continuous Internal Auditing Model...................................103 Chapter 8:Training...............................................................................................................127 Chapter 9: Summary and Conclusions...............................................................................141 References................................................................................................................................147 11A Research Foundation Board of Trustees ...........................................................................155 IIA Research Foundation Board of Research and Education Advisors...................................157 IIA Research Foundation Chairman’s Circle ...........................................................................159 The Institute of Internal Auditors Research Foundation
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| author | Abdolmohammadi, Mohammad J. Sharbatouglie, Ahmad |
| author_facet | Abdolmohammadi, Mohammad J. Sharbatouglie, Ahmad |
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| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 657 - Accounting |
| dewey-raw | 657.458 |
| dewey-search | 657.458 |
| dewey-sort | 3657.458 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| format | Book |
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| spelling | Abdolmohammadi, Mohammad J. Verfasser aut Continuous auditing an operational model for internal auditors by Mohammad J. Abdolmohammadi and Ahmad Sharbatouglie Altamonte Springs, Fla. Institute of Internal Auditors Research Foundation 2005 XI, 159 S. Ill. txt rdacontent n rdamedia nc rdacarrier Modell (DE-588)4039798-1 gnd rswk-swf Innenrevision (DE-588)4072820-1 gnd rswk-swf Innenrevision (DE-588)4072820-1 s Modell (DE-588)4039798-1 s DE-604 Sharbatouglie, Ahmad Verfasser aut HBZ Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=017196697&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Abdolmohammadi, Mohammad J. Sharbatouglie, Ahmad Continuous auditing an operational model for internal auditors Modell (DE-588)4039798-1 gnd Innenrevision (DE-588)4072820-1 gnd |
| subject_GND | (DE-588)4039798-1 (DE-588)4072820-1 |
| title | Continuous auditing an operational model for internal auditors |
| title_auth | Continuous auditing an operational model for internal auditors |
| title_exact_search | Continuous auditing an operational model for internal auditors |
| title_full | Continuous auditing an operational model for internal auditors by Mohammad J. Abdolmohammadi and Ahmad Sharbatouglie |
| title_fullStr | Continuous auditing an operational model for internal auditors by Mohammad J. Abdolmohammadi and Ahmad Sharbatouglie |
| title_full_unstemmed | Continuous auditing an operational model for internal auditors by Mohammad J. Abdolmohammadi and Ahmad Sharbatouglie |
| title_short | Continuous auditing |
| title_sort | continuous auditing an operational model for internal auditors |
| title_sub | an operational model for internal auditors |
| topic | Modell (DE-588)4039798-1 gnd Innenrevision (DE-588)4072820-1 gnd |
| topic_facet | Modell Innenrevision |
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