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Toward Effective Big Data Analysis in Continuous Auditing.
research summary
posted September 21, 2015 by
Jennifer M Mueller-Phillips
, tagged
08.0 Auditing Procedures – Nature, Timing and Extent
,
08.09 Impact of Technology on Audit Procedures
in
Auditing Section Research Summary Database
>
Auditing Section Research Summaries Space
public
Rotational internal audit programs and financial reporting...
research summary
posted September 16, 2015 by
Jennifer M Mueller-Phillips
, tagged
08.0 Auditing Procedures – Nature, Timing and Extent
,
08.11 Reliance on Internal Auditors
in
Auditing Section Research Summary Database
>
Auditing Section Research Summaries Space
public
Big data analytics in financial statement audits.
research summary
posted September 11, 2015 by
Jennifer M Mueller-Phillips
, tagged
08.0 Auditing Procedures – Nature, Timing and Extent
,
08.09 Impact of Technology on Audit Procedures
,
10.0 Engagement Management
in
Auditing Section Research Summary Database
>
Auditing Section Research Summaries Space
public
Behavioral implications of big data’s impact on audit j...
research summary
last edited September 11, 2015 by
Jennifer M Mueller-Phillips
, tagged
08.0 Auditing Procedures – Nature, Timing and Extent
,
08.09 Impact of Technology on Audit Procedures
,
09.0 Auditor Judgment
in
Auditing Section Research Summary Database
>
Auditing Section Research Summaries Space
public
Big data as complementary audit evidence.
research summary
last edited September 11, 2015 by
Jennifer M Mueller-Phillips
, tagged
08.0 Auditing Procedures – Nature, Timing and Extent
,
08.09 Impact of Technology on Audit Procedures
,
09.0 Auditor Judgment
,
09.03 Adequacy of Evidence
in
Auditing Section Research Summary Database
>
Auditing Section Research Summaries Space
public
Why Do Auditor’s Over-Rely on Weak Analytical Procedures? T...
research summary
last edited September 10, 2015 by
Jennifer M Mueller-Phillips
, tagged
08.0 Auditing Procedures – Nature, Timing and Extent
,
08.01 Substantive Analytical Review – Effectiveness
,
09.0 Auditor Judgment
,
09.03 Adequacy of Evidence
in
Auditing Section Research Summary Database
>
Auditing Section Research Summaries Space
public
Welcome to the day-to-day of internal auditors: How do they...
research summary
posted July 30, 2015 by
Jennifer M Mueller-Phillips
, tagged
08.0 Auditing Procedures – Nature, Timing and Extent
,
08.11 Reliance on Internal Auditors
,
13.0 Governance
,
13.07 Internal auditor role and involvement in controls and reporting
in
Auditing Section Research Summary Database
>
Auditing Section Research Summaries Space
public
A Big 4 Firm’s Use of Information Technology to Control t...
research summary
last edited July 29, 2015 by
Judy Cothern
, tagged
08.0 Auditing Procedures – Nature, Timing and Extent
,
08.07 Interim Testing Procedures – Nature, Timing and Extent
in
Auditing Section Research Summary Database
>
Auditing Section Research Summaries Space
public
Auditors’ Professional Skepticism: Neutrality versus P...
research summary
posted July 28, 2015 by
Jennifer M Mueller-Phillips
, tagged
08.0 Auditing Procedures – Nature, Timing and Extent
,
08.04 Auditors’ Professional Skepticism
in
Auditing Section Research Summary Database
>
Auditing Section Research Summaries Space
public
How Do Auditors Address Control Deficiencies that Bias...
research summary
posted July 28, 2015 by
Jennifer M Mueller-Phillips
, tagged
07.0 Internal Control
,
07.01 Scope of Testing
,
07.02 Assessing Material Weaknesses
,
08.0 Auditing Procedures – Nature, Timing and Extent
,
08.01 Substantive Analytical Review – Effectiveness
in
Auditing Section Research Summary Database
>
Auditing Section Research Summaries Space
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