نتایج جستجو برای: systems audit

تعداد نتایج: 1208818  

ژورنال: طلوع بهداشت یزد 2017
حیرانی, فروغ, شاه مرادی, نسیم, محمدپور, محسن,

Introduction: The audit process planning is a fundamental basis in the exercise of audit process. The peresent study aimed to identify the impact of the audit process planning on the total quality management. That audit planning as independent variable including audit process planning, preparing audit strategy, documenting audit process, and Total Quality Management.as dependent variable. Meth...

Journal: : 2023

State audit and financial control bodies, including the Supreme Audit Chamber of Republic Kazakhstan, commissions authorized internal state strive to adapt new information space change their business processes by replacing traditional procedures carried out auditors with automated systems for searching, processing, analyzing controlling information. Currently, they use a number databases, but t...

2013
Alexey Gubin

The principles and findings from internal government audits (aimed at generating recommendations to improve compliance with anti-corruption regulations) can greatly contribute to the wider anti-corruption literature. Internal audit techniques can overcome the weaknesses of the four predominant approaches to evaluating anti-corruption regulatory performance – the systems design approach, the ad-...

ژورنال: :پژوهشهای حسابداری مالی وحسابرسی 2015
حمید رضا وکیلی فرد سامان محمدی

الزامات افشاء و عکس­العمل بازار در قبال تغییر حسابرسان با هدف دلسرد کردن مدیریت صاحبکار برای اخذ گزارش­های حسابرسی مطلوب و یا مجوز استفاده از روش های حسابداری خاص ایجاد شده اند. بنابراین، هدف اصلی این پژوهش بررسی رابطه­ی بین تغییر حسابرس و گزارش حسابرسی در شرکت های پذیرفته شده در بورس اوراق بهادار تهران است. برای تحلیل داده ها در بخش آمار استنباطی با توجه به اسمی بودن متغیرهای پژوهش، آزمون ناپا...

2011
Qingxiu Wu Jun Ou Liang Ma Yun Pei Min Chen

Firstly, a design of log audit system was raised based on PHP in the main mainstream operating systems and network environment; then, the “client/server” framework was surveyed while the main module of the system was described. Implementation details of key technology were provided with code. Lastly, the trend perspective of the log audit system was also presented.

Journal: :Studies in health technology and informatics 2015
Ferdinand Paster Emmanuel Helm

Recently Business Intelligence approaches like process mining are applied to the healthcare domain. The goal of process mining is to gain process knowledge, compliance and room for improvement by investigating recorded event data. Previous approaches focused on process discovery by event data from various specific systems. IHE, as a globally recognized basis for healthcare information systems, ...

    Audit quality is a fundamental element that reflects the demand for audit services. Also, high audit quality improves the credibility and continuity of profession and audit firms. The purpose of this study is to investigate the Premature Sign-Off Procedures and Underreporting Time of Audit as reducing the quality of audit and, ultimately, the long-term interests of audit firms. In this rega...

هدف این مطالعه بررسی تاثیر دو جنبه کیفیت حسابرسی داخلی یعنی صلاحیت و همکاری حسابرس داخلی در حسابرسی صورتهای مالی است. مطابق تئوری جانشینی حسابرس مستقل با اتکا به نتایج کار حسابرس داخلی در تلاش های خود صرفه جویی می‌کند که این امر بر حق الزحمه حسابرس مستقل تاثیر خواهد گذاشت. دو ویژگی کیفی حسابرسی داخلی (صلاحیت و همکاری) منجر به حمایت از دیدگاه جانشینی برای توضیح رابطه بین کیفیت حسابرسی داخلی و حق...

2015
Fang Yinglan

With the new application systems integrated with existing systems, many problems have arisen, such as system integration difficultly and audit function loss. Hence, Single Sign-on has become an important solution for popular enterprise business integration at present. According to the research and exploration of SSO system which is based on YaleCAS authentication protocol, this paper introduced...

Journal: :پیشرفت های حسابداری 0
ولی خدادادی سعید حاجی زاده رامین قربانی

journal of accounting advances (j.a.a) vol. 5, no. 1, 2013, ser. 64/3     extended abstract   monitoring role of auditing and corporate dividend payout policies   dr. v. khodadadi              s. hajizadeh               r. ghorbani shahid chamran university of ahvaz   introduction the aim of this paper is to investigate the relation between monitoring role of independent auditing and corporate ...

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