…Auditing Enforcement Release No. 1150, August 11, 1999
Wang, Zhemin / Swift, Kenton D. / Garrison, Michael / Schmaltz, Wayne / Glatt, Janice…
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eBook-Kapitel aus dem Buch Accounting Fraud
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eBook-Kapitel aus dem Buch Accounting Fraud…Exchange Commission: In the Matter of Bausch & Lomb, Inc., Harald O. John- son, Ermin Ianacone, and Kurt Matsumoto, Accounting and Auditing Enforcement…
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eBook-Kapitel aus dem Buch Accounting Fraud…pretend business. In 2002, the well-known auditing firm paid creditors of the bankrupt drilling equipment maker EUR 50 million. KPMG said that it made the…
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eBook-Kapitel aus dem Buch Prozessoptimierung mit digitaler Datenanalyse…Datenanalyse hin zum Data Mining weiterentwickeln. ___________________ 31 Reimaging Auditing in a Wired World, AICPA Assurance Services Executive… …, Psychological Methods. Vol 2 No. 2 ,pp. 131-160. 34 Whitepaper evolution of Auditing, AICPA Assurance Services Executive Committee (ASEC), 2012. Die… …, Psychological Meth- ods. Vol 2 No. 2 ,pp. 131-160. Whitepaper evolution of Auditing, AICPA Assurance Services Executive Committee (ASEC), 2012. Reimaging… …Auditing in a Wired World, AICPA Assurance Services Executive Committee (ASEC), 2014. Werner und Gehrke, Potenziale und Grenzen automatisierter…Alle Treffer im Inhalt anzeigen
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eBook-Kapitel aus dem Buch Vorträge für das WP-Examen…skalierten Prüfungsdurchführung ist, dass die International Standards on Auditing – kurz ISA – implizit das Leitbild der Prüfung großer…
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eBook-Kapitel aus dem Buch Digitalisierung der Prüfung…Prüfer 1 Prüfer 3 Mandant 1 Mandant 2 Mandant 3 Analyse- Service Prüfsoftware Continuous Auditing Continuous Monitoring Predictive Audit… …., 1992. AAAI work- shop on cooperation among heterogeneous intelligent agents. AI magazine, 13 (2), S. 39. Agnew, H., 2016. Auditing: Pitch battle… …affecting technology implementation decisions in auditing. International Journal of Accounting Information Systems, 9 (2), S. 104–121. Dai, J. &… …. 214–228. Kokina, J. & Davenport, T.H., 2017. The Emergence of Artificial Intelligence: How Automation is Changing Auditing. Journal of Emerging…Alle Treffer im Inhalt anzeigen
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eBook-Kapitel aus dem Buch Auditing Payroll…and tax problems. • Auditing system security is usually the responsibility of the IT Audit department or corresponding specialists. • Within the…
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eBook-Kapitel aus dem Buch Corporate Governance und Interne Revision…in Zeitschriften und Sammelwerken Abu-Musa, A.A.: Auditing E-Business: New Challenges for External Auditors, in: JAABC 4 (2004), March, S. 28–41… …for Auditing and Control Profes- sionals, Current as of 1 February 2007, http://www.isaca.org/AMTemplate.cfm?Sec-…
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eBook-Kapitel aus dem Buch Accounting Fraud…services. With approximately 10 to 12 people working full-time auditing WorldCom’s books, it is surprising that Andersen did not spot the problems and… …WorldCom sends political establishment into crisis, www.wsws.org/articles, June 2002 Knapp, Michael C.: Contemporary Auditing – Real Issues & Cases, 7th…
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eBook-Kapitel aus dem Buch Accounting Fraud…. Furthermore, the lead PricewaterhouseCoopers part- ner handling the Tyco account, Richard P. Scalzo, was barred by the SEC from auditing public companies… …. The Commission said that from 1999 on, Scalzo had good reason to doubt the honesty of Kozlowski and Swartz, but did not pursue auditing procedures…