Design and Implementation of Continuous Monitoring and Auditing in SAP Enterprise Resource Planning (English)
- New search for: Singh, Kishore
- New search for: Best, Peter J.
- New search for: Singh, Kishore
- New search for: Best, Peter J.
In:
International Journal of Auditing
;
19
, 3
;
307-317
;
2015
- Article (Journal) / Electronic Resource
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Title:Design and Implementation of Continuous Monitoring and Auditing in SAP Enterprise Resource Planning
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Contributors:Singh, Kishore ( author ) / Best, Peter J. ( author )
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Published in:International Journal of Auditing ; 19, 3 ; 307-317
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Publisher:
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Publication date:2015-11-01
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Size:11 pages
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ISSN:
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DOI:
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Type of media:Article (Journal)
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Type of material:Electronic Resource
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Language:English
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Keywords:
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Source:
Table of contents – Volume 19, Issue 3
The tables of contents are generated automatically and are based on the data records of the individual contributions available in the index of the TIB portal. The display of the Tables of Contents may therefore be incomplete.
- 131
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Editorial: Internal Auditing: Creating Stepping Stones for the FutureArena, Marika / Sarens, Gerrit et al. | 2015
- 134
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The Effect of Internal Audit Function Quality and Internal Audit Contribution to External Audit on Audit FeesMat Zain, Mazlina / Zaman, Mahbub / Mohamed, Zulkifflee et al. | 2015
- 148
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Effects of Internal Audit Quality on the Severity and Persistence of Controls DeficienciesMazza, Tatiana / Azzali, Stefano et al. | 2015
- 166
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The Importance of the Chief Audit Executive's Communication: Experimental Evidence on Internal Auditors' Judgments in a ‘Two Masters Setting’Hoos, Florian / Kochetova‐Kozloski, Natalia / d'Arcy, Anne Christine et al. | 2015
- 182
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A Study on Internal Auditor Perceptions of the Function Ability to Add ValueD'Onza, Giuseppe / Selim, Georges M. / Melville, Rob / Allegrini, Marco et al. | 2015
- 195
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Auditing Interactive Complexity: Challenges for the Internal Audit ProfessionNuijten, Arno / van Twist, Mark / van der Steen, Martijn et al. | 2015
- 206
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Value for Money and Audit Practice in the UK Public SectorAlwardat, Yousef Ali / Benamraoui, Abdelhafid / Rieple, Alison et al. | 2015
- 218
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Audit Quality and Corporate Governance: Evidence from the Microfinance IndustryBeisland, Leif Atle / Mersland, Roy / Strøm, R. Øystein et al. | 2015
- 238
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How Do Auditor Fees Affect Accruals Quality? Additional EvidenceMande, Vivek / Son, Myungsoo et al. | 2015
- 252
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Exploring Auditors' Perceptions of the Usage and Importance of Audit Information TechnologyAbou‐El‐Sood, Heba / Kotb, Amr / Allam, Amir et al. | 2015
- 267
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Addressing Information Needs to Reduce the Audit Expectation Gap: Evidence from Dutch Bankers, Audited Companies and AuditorsLitjens, Robin / van Buuren, Joost / Vergoossen, Ruud et al. | 2015
- 282
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Principles‐Based versus Rules‐Based Auditing Standards: The Effect of the Transition from AS2 to AS5Sin, Fang Yun / Moroney, Robyn / Strydom, Maria et al. | 2015
- 295
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Impressions That Arouse an Auditor's Suspicion of Lying in an InterviewLee, Chih‐Chen / Welker, Robert B. et al. | 2015
- 307
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Design and Implementation of Continuous Monitoring and Auditing in SAP Enterprise Resource PlanningSingh, Kishore / Best, Peter J. et al. | 2015