Managerial Auditing Journal: Volume 31 Issue 1

Subject:

Table of contents - Special Issue: Continuous Auditing/Continuous Monitoring (CA/CM)

Guest Editors: Assoc. Prof. Graham Gal

Internal control effectiveness – a clustering approach

Aapo Länsiluoto, Annukka Jokipii, Tomas Eklund

This study aims to examine and visualize the adopted internal control structure and effectiveness in firms and present a typology of firms. Control structure and effectiveness are…

7222

Interactive visual analysis of anomalous accounts payable transactions in SAP enterprise systems

Kishore Singh, Peter Best

The purpose of this paper is to demonstrate the technical feasibility of implementing multi-view visualization methods to assist auditors in reviewing the integrity of high-volume…

2069

Considerations regarding the design of an online collaborative audit system

Lucian Cristian Eni

The purpose of this paper is to introduce a new concept: the online collaborative audit system, and to design a prototype system at the national level for financial auditors…

1351

Designing CA/CM to fit not-for-profit organizations

Deniz Appelbaum, Stephen Kozlowski, Miklos A. Vasarhelyi, Joel White

The purpose of this project is to undertake continuous auditing and monitoring (CA/CM) implementations working with small-to-medium-sized (SME) not-for-profit (NFP) organizations…

Auditors’ perceptions of the impact of continuous auditing on the quality of Internet reported financial information in Egypt

Hala M. G. Amin, Ehab K. A. Mohamed

The purpose of this paper is to explore the perceptions of auditors in Egypt toward the role that continuous auditing (CA) can play in offsetting the challenges facing the quality…

4227
Cover of Managerial Auditing Journal

ISSN:

0268-6902

Online date, start – end:

1986

Copyright Holder:

Emerald Publishing Limited

Open Access:

hybrid

Editor:

  • Professor Jie Zhou