Putting Continuous Auditing Theory into Practice: Lessons from Two Pilot Implementations
暂无分享,去创建一个
[1] Henry Mintzberg. Musings on management. Ten ideas designed to rile everyone who cares about management. , 1996, Harvard business review.
[2] Rick Elam,et al. Continuous Auditing: Building Automated Auditing Capability , 2002 .
[3] Robert K. Elliott. Assurance Service Opportunities : Implications for Academia , 1997 .
[4] Miklos A. Vasarhelyi,et al. Financial Reporting and Auditing Agent with Net Knowledge (FRAANK) and eXtensible Business Reporting Language (XBRL) , 2005, J. Inf. Syst..
[5] M. Vasarhelyi. THE CONTINUOUS AUDIT OF ONLINE SYSTEMS , 1991 .
[6] R. Elliott,et al. Twenty-First Century Assurance , 2002 .
[7] Miklos A. Vasarhelyi,et al. Principles of Analytic Monitoring for Continuous Assurance , 2004 .
[8] Miklos A. Vasarhelyi,et al. Continuous monitoring of business process controls: A pilot implementation of a continuous auditing system at Siemens , 2006, Int. J. Account. Inf. Syst..
[9] Miklos A. Vasarhelyi,et al. Continuous Online Auditing: A Program of Research , 1999, J. Inf. Syst..
[10] Carol E. Brown,et al. A Review and Analysis of the Existing Research Streams in Continuous Auditing , 2007 .
[11] Miklos A. Vasarhelyi,et al. Feasibility and Economics of Continuous Assurance , 2002 .
[12] A. Strauss,et al. The discovery of grounded theory: strategies for qualitative research aldine de gruyter , 1968 .
[13] M. Porter. What is strategy , 2000 .
[14] Marilyn M. Greenstein,et al. Underlying principles of the electronization of business: a research agenda , 2003, Int. J. Account. Inf. Syst..