skip to content
Continuous auditing Preview this item
ClosePreview this item
Checking...

Continuous auditing

Author: Michael Alles; Tax Management Inc.
Publisher: Arlington, VA : Tax Management, [©2007]-
Series: Accounting policy & practice series, 5405.
Edition/Format:   Website : Document : Updating website   Continually Updated Resource   Computer File : EnglishView all editions and formats
Summary:
" ... introduces accountants, auditors, managers and regulators to the field of continuous auditing. For purposes of this Portfolio, continuous auditing (CA) means two main processes: 1) a process of constantly testing transactions based upon criteria prescribed by the auditor and identifies anomalies (exceptions) on which the auditor can perform additional procedures, and 2) a process of continuous control  Read more...
Rating:

(not yet rated) 0 with reviews - Be the first.

Subjects
More like this

Find a copy online

Find a copy in the library

&AllPage.SpinnerRetrieving; Finding libraries that hold this item...

Details

Genre/Form: Electronic books
Additional Physical Format: Print version:
Continuous auditing.
Washington, D.C. : Tax Management, ©2007
(DLC) 2007281197
(OCoLC)145577203
Material Type: Document, Updating website, Internet resource
Document Type: Internet Resource, Computer File, Continually Updated Resource
All Authors / Contributors: Michael Alles; Tax Management Inc.
OCLC Number: 145579625
Notes: Published: Washington, D.C., -Sept. 2007.
Title from title screen (viewed Sept. 20, 2007).
Contents: Detailed analysis. Introduction and scope of portfolio --
Toward continuous auditing --
Monitoring and control: concept and theory --
Continuous reporting and assurance --
Design of a CCM system --
Applied research cases on continuous audit --
A primer on CA implementation --
Conclusions --
Working papers.
Series Title: Accounting policy & practice series, 5405.
Responsibility: by Michael Alles [and others].

Abstract:

" ... introduces accountants, auditors, managers and regulators to the field of continuous auditing. For purposes of this Portfolio, continuous auditing (CA) means two main processes: 1) a process of constantly testing transactions based upon criteria prescribed by the auditor and identifies anomalies (exceptions) on which the auditor can perform additional procedures, and 2) a process of continuous control monitoring. Section I introduces the subject matter."

Reviews

User-contributed reviews
Retrieving GoodReads reviews...
Retrieving DOGObooks reviews...

Tags

Be the first.

Similar Items

Related Subjects:(1)

Confirm this request

You may have already requested this item. Please select Ok if you would like to proceed with this request anyway.

Linked Data


Primary Entity

<http://www.worldcat.org/oclc/145579625> # Continuous auditing
    a schema:MediaObject, schema:WebSite, schema:CreativeWork ;
   library:oclcnum "145579625" ;
   library:placeOfPublication <http://experiment.worldcat.org/entity/work/data/2044387825#Place/arlington_va> ; # Arlington, VA
   library:placeOfPublication <http://id.loc.gov/vocabulary/countries/vau> ;
   rdfs:comment "Unknown 'gen' value: upw" ;
   schema:about <http://id.worldcat.org/fast/821166> ; # Auditing
   schema:contributor <http://viaf.org/viaf/33913888> ; # Michael Alles
   schema:contributor <http://viaf.org/viaf/147736479> ; # Tax Management Inc.
   schema:datePublished "2007/9999" ;
   schema:description "" ... introduces accountants, auditors, managers and regulators to the field of continuous auditing. For purposes of this Portfolio, continuous auditing (CA) means two main processes: 1) a process of constantly testing transactions based upon criteria prescribed by the auditor and identifies anomalies (exceptions) on which the auditor can perform additional procedures, and 2) a process of continuous control monitoring. Section I introduces the subject matter.""@en ;
   schema:description "Detailed analysis. Introduction and scope of portfolio -- Toward continuous auditing -- Monitoring and control: concept and theory -- Continuous reporting and assurance -- Design of a CCM system -- Applied research cases on continuous audit -- A primer on CA implementation -- Conclusions -- Working papers."@en ;
   schema:exampleOfWork <http://worldcat.org/entity/work/id/2044387825> ;
   schema:genre "Electronic books"@en ;
   schema:inLanguage "en" ;
   schema:isPartOf <http://experiment.worldcat.org/entity/work/data/2044387825#Series/bna_tax_and_accounting_portfolio> ; # BNA tax and accounting portfolio ;
   schema:isPartOf <http://experiment.worldcat.org/entity/work/data/2044387825#Series/accounting_policy_&_practice_series> ; # Accounting policy & practice series ;
   schema:isSimilarTo <http://www.worldcat.org/oclc/145577203> ;
   schema:name "Continuous auditing"@en ;
   schema:productID "145579625" ;
   schema:publication <http://www.worldcat.org/title/-/oclc/145579625#PublicationEvent/arlington_va_tax_management_2007> ;
   schema:publisher <http://experiment.worldcat.org/entity/work/data/2044387825#Agent/tax_management> ; # Tax Management
   schema:url <http://taxandaccounting.bna.com/btac/display/link_res.adp?lt=email&fname=apps_5405&split=1> ;
   schema:url <http://accounting.bna.com/acrc/display/link_res.adp?lt=email&fname=apps_5405&split=1> ;
   wdrs:describedby <http://www.worldcat.org/title/-/oclc/145579625> ;
    .


Related Entities

<http://experiment.worldcat.org/entity/work/data/2044387825#Series/accounting_policy_&_practice_series> # Accounting policy & practice series ;
    a bgn:PublicationSeries ;
   schema:hasPart <http://www.worldcat.org/oclc/145579625> ; # Continuous auditing
   schema:name "Accounting policy & practice series ;" ;
    .

<http://experiment.worldcat.org/entity/work/data/2044387825#Series/bna_tax_and_accounting_portfolio> # BNA tax and accounting portfolio ;
    a bgn:PublicationSeries ;
   schema:hasPart <http://www.worldcat.org/oclc/145579625> ; # Continuous auditing
   schema:name "BNA tax and accounting portfolio ;" ;
    .

<http://id.worldcat.org/fast/821166> # Auditing
    a schema:Intangible ;
   schema:name "Auditing"@en ;
    .

<http://viaf.org/viaf/147736479> # Tax Management Inc.
    a schema:Organization ;
   schema:name "Tax Management Inc." ;
    .

<http://viaf.org/viaf/33913888> # Michael Alles
    a schema:Person ;
   schema:familyName "Alles" ;
   schema:givenName "Michael" ;
   schema:name "Michael Alles" ;
    .

<http://www.worldcat.org/oclc/145577203>
    a schema:CreativeWork ;
   rdfs:label "Continuous auditing." ;
   schema:description "Print version:" ;
   schema:isSimilarTo <http://www.worldcat.org/oclc/145579625> ; # Continuous auditing
    .


Content-negotiable representations

Close Window

Please sign in to WorldCat 

Don't have an account? You can easily create a free account.