Financial Audit

Known as: Audit, Financial, Audits, Financial, Financial Audits 
An examination, review and verification of all financial accounts.

Topic mentions per year

Topic mentions per year

1958-2016
012319582016

Papers overview

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2016
2016
In the daily audit work, informationization brings huge amounts of business data. Auditors face huge amounts of data, and… (More)
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2012
2012
V. Grosu, I. Bostan, “Stefan cel Mare”University, Faculty of Economics, Suceava, Romania. In light of the eff ects of the… (More)
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2012
2012
The purpose of this paper is to analyze the level of client loyalty among the companies in Malaysia by considering several… (More)
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2011
2011
Financial audit is a work for self inspection. It is very important to strengthen the inner finance control. In this paper… (More)
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2010
2010
This paper explores what innovations the Chinese national financial audit need to make to protect the Chinese state’s… (More)
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2009
2009
Risk assessment is a critical step in achieving and defining the audit. Under these conditions, the concerns for developing the… (More)
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2008
2008
In this paper, we present an application of process mining for the financial audit. We show that conformance analysis can be used… (More)
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2007
2007
One commonly used framework for developing and evaluating technology intensive information systems is CobiT. This framework was… (More)
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1992
1992
OBJECTIVES To cost a clinical unit over one month in 1991, to cost treatment of individual patients from audit data, and to… (More)
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1987
1987
Maintenance expense is becoming an area of importance in the business of health care. Methods for identification and… (More)
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