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Dissertations / Theses on the topic 'Audit systems'

Author: Grafiati

Published: 4 June 2025

Last updated: 1 August 2025

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1

Cohen, Hertzel. "The audit of expert systems." Thesis, City, University of London, 1995. http://openaccess.city.ac.uk/17983/.

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This study presents the results of an investigation into the methods of auditing Expert Systems. Such systems have already proved to be, and are increasingly becoming, a very powerful tool in many areas such as medicine, geology, finance and banking. They embody unique risks which are not treated by conventional audit methods of operating or developing software. The lack of awareness and information about Expert Systems in general and their auditability in particular are somewhat surprising. The author, in tackling this new area, has developed and proposed two models of auditing Expert Systems

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Murdock, J. Melody. "An external communication audit of the National Tropical Botanical Garden /." Diss., CLICK HERE for online access, 2003. http://contentdm.lib.byu.edu/ETD/image/etd194.pdf.

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Kuusisto, Arto. "Safety management systems : audit tools and reliability of auditing /." Espoo [Finland] : Technical Research Centre of Finland, 2000. http://www.vtt.fi/inf/pdf/publications/2000/P428.pdf.

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4

Liu, Xiaojing, and Taoju Zhang. "An Energy Audit of Kindergarten Building in Vallbacksgården." Thesis, Högskolan i Gävle, Avdelningen för bygg- energi- och miljöteknik, 2015. http://urn.kb.se/resolve?urn=urn:nbn:se:hig:diva-20609.

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Energy consumption rises continuously every year. Globally, buildings count for half of electricity consumption and 20%-40% of total energy consumption. Building energy sector consumed 40% of total energy use in Sweden. The vital of reduce energy consumption is to enhance building efficiency. This energy audit work investigates how energy consumes of kindergarten building in Vallbacksgården. Then give out cost effective suggestions to improve energy efficiency for object building. The result shows total amount of energy input of the building is equal to 241.9 MWh. While district heating takes

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5

Berberich, Gregory. "The Effects of Audit Methodology and Audit Experience on the Development of Auditors? Knowledge of the Client?s Business." Thesis, University of Waterloo, 2005. http://hdl.handle.net/10012/740.

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This dissertation examines how differences between the strategic-systems audit approach and the traditional, transaction-based audit approach affect the content and complexity of client business knowledge in long-term memory, how these mental representations develop with experience, and how the representations affect risk assessment. Knowledge of the client?s business is essential to conducting an effective and efficient audit, but researchers have devoted little attention to how this knowledge is represented in memory and what effect it has on audit judgment. Moreover, proponents of the s

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De, Wit Pedro. "Energy audit in Ockelbo healthcare center." Thesis, Högskolan i Gävle, Energisystem och byggnadsteknik, 2020. http://urn.kb.se/resolve?urn=urn:nbn:se:hig:diva-32492.

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As the world is becoming aware of the impact of global warming reducing greenhouse gases emissions presents itself as a fundamental issue in order to avoid the environmental collapse and its negative consequences. One of the key points of this challenge it’s to make a responsable use of the energy. In European countries, buildings sector consumes around the 40% of the total energy use. Thus ensuring energy efficiency becomes a vital issue in order to reduce energy usage and its environmental impact. This master thesis reports on the energy audit made in Din Hälsocentral. The energy use of the

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Emilsson, (Gustafsson) Sara. "Local authorities' approaches to standardised environmental management systems." Doctoral thesis, Linköpings universitet, Industriell miljöteknik, 2005. http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-5045.

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The overall aim with this thesis is to create a broader understanding of how the EMS tool works in local authorities. This means to study whether EMS is a useful tool for managing the environmental impact from the local authorities' activities and by highlighting its strengths and weaknesses as a tool. EMS is a tool that is used on a voluntary basis that aims at improving organisations' environmental performance. There are several standards for designing EMSs; however, this thesis focuses on EMSs designed according to the principles of the international standard ISO 14001 and the EU regulation

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8

Pleskačová, Barbora. "Využití podpory auditu IS ve finančním auditu." Master's thesis, Vysoká škola ekonomická v Praze, 2013. http://www.nusl.cz/ntk/nusl-199219.

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Diploma thesis aims to clarify necessity of the use of IS audit in the financial audit and to identify the main areas of IS audit, which are necessary to focused during the financial audit. IS Audit is a developing area, but it is not always taken as a natural part of the financial audit. The first part summarizes the theoretical knowledge of the financial audit and the audit of information systems. The second part describes the links between these two types of audit, the reasons why i tis necessary to involve the IS audit into the financial audit and the method of tis involving. In the end, t

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Fike, Randy L. (Randy Lynn). "Supply chain risk management : (redefining the audit function within a large industrial company)." Thesis, Massachusetts Institute of Technology, 2005. http://hdl.handle.net/1721.1/33316.

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Thesis (M. Eng. in Logistics)--Massachusetts Institute of Technology, Engineering Systems Division, 2005.<br>Includes bibliographical references (leaves 72-74).<br>As supply chains become more sophisticated, difficulties with their operation can become more complex as well. An organization must ensure the flow of goods and services end- to-end across the supply chain at the promised level and at the anticipated cost. This thesis describes the redesign and centralization of the supply chain operating model of a large industrial company, and suggests a structure capable of mitigating supply chai

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Gomez, Adrian. "Energy audit of a bakery in Sweden." Thesis, Högskolan i Gävle, Energisystem, 2017. http://urn.kb.se/resolve?urn=urn:nbn:se:hig:diva-24525.

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In order to reach the European aim for a sustainable growth, the “Triple 20 by 2020”, the energy audit in every sector is one of the keys of the success. In order to carry on with the energetical development, sustainability and future energy efficient systems, the energy efficiency in the industry is one of the most important matters. The Swedish industry uses 147 TWh of energy per year, which represents the 39% of the total final energy use and also the biggest energy user of the three sectors. The food processing industry only uses a 3% of the total Swedish industrial energy use, however thi

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11

Waqas, M. (Mohammad). "Determinants of audit fees :analysis of legal systems & macro-economic determinants." Master's thesis, University of Oulu, 2018. http://urn.fi/URN:NBN:fi:oulu-201811072988.

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This research investigates the effect of macro-economic factors on audit fees in two distinctive communal arrangements which is an addition to the limited amount of literature related to this topic. Auditee and auditor characteristics related variables have been a part of several audit fee research studies unlike the macro-economic variables which are diverse in different settings, for which we wanted to test their effect on the audit remuneration. Following the footsteps of Leuz et al. (2003), investor rights, development of financial markets, concentration of ownership, legal enforcement

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Groß, Christian. "Die Privatisierung ordnungsrechtlicher Genehmigungs- und Aufsichtsverfahren auf der Grundlage des Öko-Audit-Systems /." München : VVF, 2000. http://www.gbv.de/dms/spk/sbb/recht/toc/321082702.pdf.

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13

Neely, Andy. "Congruence and its role in manufacturing strategy : an audit of goals and systems." Thesis, University of Nottingham, 1993. http://eprints.nottingham.ac.uk/11585/.

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This thesis is concerned with the realisation of manufacturing strategies. It describes the development and testing of a structured methodology which can be used to determine some of the reasons why a firm may be unable to implement its manufacturing strategy. The methodology is known as a "congruence audit". It is widely accepted that manufacturing strategies are important, but little has been written about how they should be developed and implemented. In the literature which does exist, however, a key theme is consistency, with many authors arguing that strategies can only be realised throug

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Hassan, Che Rosmani Bt Che. "The integration of performance indicators into the audit of process safety management systems." Thesis, University of Sheffield, 1997. http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.264431.

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Elbardan, Hany. "Enterprise resource planning systems implementation and the implications for the internal audit function." Thesis, Brunel University, 2014. http://bura.brunel.ac.uk/handle/2438/7939.

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Corporate governance has received increased attention from both regulators and researchers in recent years resulting in highlighting the significance of the internal audit function (IAF). Another transformative force on the IAF has been the dissemination of enterprise resource planning (ERP) systems which have an impact on the legitimacy of the IAF if it is not suitably adapted. However, there is insufficient knowledge about the adaptations of the IAF which are required if it is to maintain its essential role in governance. This thesis extends our knowledge by exploring and theorising the adap

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Nordberg, Pontus. "CHALLENGES IN SECURITY AUDITS IN OPEN SOURCE SYSTEMS." Thesis, Högskolan i Skövde, Institutionen för informationsteknologi, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:his:diva-17637.

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Today there is a heavy integration of information technology in almost every aspect of our lives and there is an increase in computer security that goes with it. To ensure this security, and that policies and procedures within an organisations related to this security are enforced; security audits are conducted. At the same time, use of open source software is also becoming increasingly common, becoming more a fact of life rather than an option. With these two trends in mind, this study analyses a selection of scientific literature on the topic and identifies the unique challenges a security a

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Šaroch, Miroslav. "Audit IS/IT v menších podnicích." Master's thesis, Vysoká škola ekonomická v Praze, 2012. http://www.nusl.cz/ntk/nusl-163997.

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The diploma work summarizes in the first section the common knowledge in the audit field of information systems and technologies theory as well as common state of knowledge in the field of marketing in small and medium-sized enterprises and market research as well. In the second section, the tools summarized in the first part are used for designing marketing research project on "The audit of information systems and technology in smaller businesses." The aim of the research was to seek the experience and customer feedback from the segment of smaller businesses to audit information systems. The

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Johnson, Gerald Deawne. "Development of an Audit Classification Index (ACI) for Federal e-learning Systems Security Vulnerabilities." NSUWorks, 2012. http://nsuworks.nova.edu/gscis_etd/187.

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As U.S federal government agencies have increased the use of the Internet to utilize technologies such as e-learning, U.S. federal government information systems have become more exposed to security vulnerabilities that may contribute to system attacks and system exploitation. U.S. federal government agencies are required to come up with their own security solutions for ensuring their information systems are secured, however, security experts are having difficulties identifying what is needed to classify their information systems as secured. The aim of this developmental study is to develop an

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Incebacak, Davut. "Design And Implementation Of A Secure And Searchable Audit Logging System." Master's thesis, METU, 2007. http://etd.lib.metu.edu.tr/upload/2/12608431/index.pdf.

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Logs are append-only time-stamped records to represent events in computers or network devices. Today, in many real-world networking applications, logging is a central service however it is a big challenge to satisfy the conflicting requirements when the security of log records is of concern. On one hand, being kept on mostly untrusted hosts, the logs should be preserved against unauthorized modifications and privacy breaches. On the other, serving as the primary evidence for digital crimes, logs are often needed for analysis by investigators. In this thesis, motivated by these requirements we

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Murdock, Jennifer Melody. "An External Communication Audit of the National Tropical Botanical Garden." BYU ScholarsArchive, 2003. https://scholarsarchive.byu.edu/etd/63.

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This study presents the results of an external communication audit of the National Tropical Botanical Garden (NTBG), a congressionally chartered nonprofit organization dedicated to the conservation of tropical plant diversity. Information was gathered during the communication audit through interviews with NTBG's key decision makers, content analyses of NTBG's primary publications, and a questionnaire measuring the public-organization relationship. The audit assesses NTBG's external communication policies, practices, capabilities, and needs in the context of systems theory and external relation

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Pilon, Bruno Hernandes Azenha. "Predictive analytics via gaussian processes and statistical audit via gaussian mixtures in business intelligence systems." reponame:Repositório Institucional da UnB, 2015. http://dx.doi.org/10.26512/2015.04.D.18956.

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Dissertação (mestrado)—Universidade de Brasília, Faculdade de Tecnologia, Departamento de Engenharia Elétrica, 2015.<br>Um sistema de Inteligência de Negócios, do inglês \emph{Business Intelligence} (BI), é um sistema de informação que emprega ferramentas de diversas áreas do conhecimento na coleta, integração e análise de dados para aprimorar e embasar o processo decisório em empresas e instituições governamentais. O Ministério do Planejamento, Orçamento e Gestão (MP), órgão do governo federal brasileiro, possui uma série de sistemas de inteligência de negócios e, neste trabalho, dois destes

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Emilsson, Sara. "Local authorities' approaches to standardised environmental management systems /." Linköping : Dept. of Mechanical Engineering, Univ, 2005. http://www.ep.liu.se/diss/science_technology/09/39/index.html.

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Palička, David. "Audit bezpečnosti ve výrobním centru betonových směsí." Master's thesis, Vysoké učení technické v Brně. Fakulta strojního inženýrství, 2018. http://www.nusl.cz/ntk/nusl-399273.

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In this thesis I focus on a safety audit in a plant for the preparation of concrete carried out according to Self-Audit Handbook for SMEs. In the first part some examples of accidents in plants for the preparation of concrete in Czech Republic as well as in abroad are stated. In the second part I describe the subject of work injury in Czech Republic and the obligations of employees and employers in accordance with the labour code. The third part deals with the safety management, occupational health and safety management system and briefly covers various types of audits. The next part analyses

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Al, Jabri Kassim. "Assessing the resilience of water supply systems in Oman." Thesis, Abertay University, 2016. https://rke.abertay.ac.uk/en/studentTheses/59b676d6-8451-4783-94dd-c9b05b7763c4.

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Water systems in the Sultanate of Oman are inevitably exposed to varied threats and hazards due to both natural and man-made hazards. Natural disasters, especially tropical cyclone Gonu in 2007, cause immense damage to water supply systems in Oman. At the same time water loss from leaks is a major operational problem. This research developed an integrated approach to identify and rank the risks to the water sources, transmission pipelines and distribution networks in Oman and suggests appropriate mitigation measures. The system resilience was evaluated and an emergency response plan for the wa

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Pacheco, Paredes Angel Arturo. "The Association of Real Earnings Management with: Enterprise Resource Planning Systems, Audit Effort, and Future Financial Performance." FIU Digital Commons, 2016. http://digitalcommons.fiu.edu/etd/2624.

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Emerging research on real earnings management [REM] has expressed the concern that firms deviating from normal business practices may endure a negative impact on future cash flows and performance. This dissertation (in three essays) investigates the phenomenon of real earnings management in its association with: 1) enterprise resource planning systems [ERPs]; 2) audit report lags [ARLs]; and 3) future firm performance. In the first investigation I hypothesize that the increased monitoring associated with the implementation of an ERP will result in a decline in REM. In the second investigation

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Gumpert, Theodor, and Carl Allert. "Risker i den digitala revisionsprocessen : En kvalitativ studie om hur svenska revisorer identifierar och hanterar digitala risker." Thesis, Karlstads universitet, Handelshögskolan, 2017. http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-57054.

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As a result of technological improvements, the efficiency of the audit industry increased greatly in the 1950’s. Since then, technological development has increased significantly. The industry is currently undergoing a digitalization process, similar to that already experienced by the society. The audit agencies researched in this study are striving to replace paper-based audits and to be completely digitalized, by using digital auditing tools throughout the entire audit process. Prior research, regarding the digitalization of the audit process, has focused on the advantages or the disadvantag

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Nguema, Chancelia Gray Angounou. "The role of audit functions in enterprise resource planning projects in a selected organisation in South Africa." Thesis, Cape Peninsula University of Technology, 2018. http://hdl.handle.net/20.500.11838/2863.

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Thesis (MTech (Business Information Systems))--Cape Peninsula University of Technology, 2018.<br>Enterprise resource planning (ERP) systems integrate business processes (BPs) into one database, facilitate data sharing, and provide real time information to authorised users, leading to an increase in efficiency and effectiveness. However, the implementation of an ERP system is not always a success as some systems turn out to be misaligned with the organisation’s objectives. This misalignment can lead to inadequate controls within the system. ERP systems are designed to improve transactions withi

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Mil-Homens, Joao. "Labeling Schemes or Labeling Scams?: Auditors' Perspectives on ISO 14001 Certification." Diss., Virginia Tech, 2011. http://hdl.handle.net/10919/28005.

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Hundreds of thousands of organizations have chosen to boost their competitive position by demonstrating compliance to the ISO 14001 Environmental Management System standard. In order for these standards to become credible policy options, they must ensure the capacity to build an industrial morality and to institutionalize responsibility. Relying on a series of in-depth interviews with environmental auditors, this dissertation contributes to a deeper empirical understanding of these regulatory instruments by, first, exploring how the adoption of an EMS promotes self-regulatory capacity and cont

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Zanki, Alujevic Vlasta. "Energy use and environmental impact from hotels on Adriatic Coast in Croatia : current status and future possibilities for HVAC systems." Doctoral thesis, KTH, Energiteknik, 2006. http://urn.kb.se/resolve?urn=urn:nbn:se:kth:diva-4103.

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This thesis analyses a specific type of energy usage system, “energy usage in hotels”, and how this system behaves. In order to evaluate the current state of energy use in hotels, an energy audit questionnaire was developed and conducted among 31,5% of hotels on the Adriatic coast. The energy audit was used as a tool to set a benchmark for energy consumption in hotels and to identify opportunities for increased energy efficiency measures in HVAC systems. The analysis has shown that the average energy consumption in hotels on the Adriatic coast is in the range of 159 to 180 kWh/m2 and 162 to 22

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Jagtap, Rohan Surendra, and Smruti Smarak Mohanty. "Sustainable Manufacturing: Green Factory : A case study of a tool manufacturing company." Thesis, Linköpings universitet, Energisystem, 2020. http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-168688.

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Efficient use of resources and utility is the key to reduce the price of the commodities produced in any industry. This in turn would lead to reduced price of the commodity which is the key to success. Sustainability involves integration of all the three dimensions: environmental, economic and social. Sustainable manufacturing involves the use of sustainable processes and systems to produce better sustainable products. These products will be more attractive, and the industry will know more about the climate impact from their production. Manufacturing companies use a considerable amount of ener

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Bueno, Rosete Isabel. "Energy Audit of an industrial building in Sweden : Case study of a CNC processed components’ producer company." Thesis, Högskolan i Gävle, Energisystem, 2018. http://urn.kb.se/resolve?urn=urn:nbn:se:hig:diva-27061.

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The industrial sector accounts for almost 40 % of the Swedish energy use and in order to meet the EU’s 2020 targets, an efficient production of high quality and great finish goods are more and more in demand. Moreover, it is important to develop the activities with the lowest environmental impact possible. The energy audit process is an effective tool to achieve it. Thus, in this document the energy audit of an industrial company, Automat Industrier in Gävle, Sweden, was carried out. The energy balance of the building and the potential energy efficiency measures were analyzed with the IDA ICE

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Björklund, Lina. "Energy Audit and Energy Saving Measures of a Large Office Building : Bern 9 in Örnsköldsvik." Thesis, Högskolan i Gävle, Energisystem och byggnadsteknik, 2020. http://urn.kb.se/resolve?urn=urn:nbn:se:hig:diva-32840.

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There is a large potential in making the residential and service sector more energy efficient and the first step towards achieving a more efficient use of energy is to implement an energy audit. In this study a property with an approximate area of 8 000 m2, consisting of a main building and three building extensions from different eras has been examined. The main building and its extensions were built in different stages and the first one in the early 20th century and some parts of the last building extension were modified at the time that the examination was carried out. This indicates that t

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Jeffries, Mark. "The implementation of electronic audit and feedback systems for medicines optimisation in primary care : understandings from a sociotechnical perspective." Thesis, University of Manchester, 2017. https://www.research.manchester.ac.uk/portal/en/theses/the-implementation-of-electronic-audit-and-feedback-systems-for-medicines-optimisation-in-primary-care-understandings-from-a-sociotechnical-perspective(a9f74217-d54a-4ca5-bda0-543d1906095c).html.

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Background: Ensuring medicines optimisation is important since medication errors are common and can lead to adverse drug events. Interventions to improve medicines optimisation have made increasing use of information technology (IT). In contrast to traditional approaches that only focus upon technology, sociotechnical approaches to the understanding of the implementation of IT in healthcare settings depict implementation as a social process involving a range of social and organisational factors. The aim of this thesis was to explore, evaluate and understand the socio-technical processes involv

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Reuben, Jenni. "Privacy-aware Use of Accountability Evidence." Licentiate thesis, Karlstads universitet, Institutionen för matematik och datavetenskap (from 2013), 2017. http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-48550.

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This thesis deals with the evidence that enable accountability, the privacy risks involved in using them and a privacy-aware solution to the problem of unauthorized evidence disclosure. Legal means to protect privacy of an individual is anchored on the data protection perspective i.e., on the responsible collection and use of personal data. Accountability plays a crucial role in such legal privacy frameworks for assuring an individual’s privacy. In the European context, accountability principle is pervasive in the measures that are mandated by the General Data Protection Regulation. In genera

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Kotb, Amr M. "The impact of e-business systems and applications on audit practice and the profession and implications for university accounting education." Thesis, Available from the University of Aberdeen Library and Historic Collections Digital Resources. Restricted: no access until Dec. 31, 2013, 2008. http://digitool.abdn.ac.uk:80/webclient/DeliveryManager?application=DIGITOOL-3&owner=resourcediscovery&custom_att_2=simple_viewer&pid=25713.

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Klugman, Sofia. "Energy systems analysis of Swedish pulp and paper industries from a regional cooperation perspective : Case study modeling and optimization." Doctoral thesis, Linköpings universitet, Energisystem, 2008. http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-11673.

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The industrial sector uses about one third of the energy end-use in the world. Since energy use in many cases highly affects both the local and global environment negatively, it is of common interest to increase energy efficiency within industries. Furthermore, seen from the industrial perspective, it is also important to reduce dependency on energy resources with unstable prices in order to obtain economic predictability. In this thesis, the energy-saving potential within the chemical pulp and paper sector is analyzed. One market pulp mill and one integrated pulp and paper mill were studied a

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Kölle, Tobias Julian [Verfasser], Michael [Gutachter] Overesch, and Martin [Gutachter] Fochmann. "Enhancing Tax Compliance of Individuals: Effective Audit Systems and Anti-Tax-Evasion Mechanisms / Tobias Julian Kölle ; Gutachter: Michael Overesch, Martin Fochmann." Köln : Universitäts- und Stadtbibliothek Köln, 2020. http://d-nb.info/1226286410/34.

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Uzunay, Yusuf. "Design And Implementation Of An Unauthorized Internet Access Blocking System Validating The Source Information In Internet Access Logs." Master's thesis, METU, 2006. http://etd.lib.metu.edu.tr/upload/12607628/index.pdf.

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Internet Access logs in a local area network are the most prominent records when the source of an Internet event is traced back. Especially in a case where an illegal activity having originated from your local area network is of concern, it is highly desirable to provide healthy records to the court including the source user and machine identity of the log record in question. To establish the validity of user and machine identity in the log records is known as source authentication. In our study, after the problem of source authentication in each layer is discussed in detail, we argue that t

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Sousa, Célia Maria Pereira de. "O controlo interno no contexto das novas tecnologias de informação." Master's thesis, Instituto Superior de Economia e Gestão, 2011. http://hdl.handle.net/10400.5/4390.

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Mestrado em Contabilidade, Fiscalidade e Finanças Empresariais<br>O objectivo do presente trabalho é fazer um ponto da situação actual dos Sistemas de Controlo Interno no contexto da utilização continuamente crescente dos sistemas de informação. Para tal, optou-se por analisar esta realidade em dois horizontes distintos, ao nível do Ensino Universitário e ao nível empresarial. A metodologia seguida foi, na primeira situação, a recolha da informação disponível online, relativa aos cursos, disciplinas e respectivos planos curriculares. Nos casos em que esta última informação não estava disponíve

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Жукова, Тетяна Анатоліївна, Татьяна Анатольевна Жукова, Tetiana Anatoliivna Zhukova та В. В. Вакарчук. "Інформаційні системи в аудиті". Thesis, Сумський державний університет, 2016. http://essuir.sumdu.edu.ua/handle/123456789/50039.

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Стрімкий розвиток ринкової економіки відзначається збільшенням кількості та складності господарських операцій. З огляду на це виникає необхідність використання аудиторами сучасних інформаційних систем для вирішення актуальних задач дослідження. Також слід відзначити, що автоматизована обробка дозволяє ефективно планувати і проводити процес аудиторської перевірки, точно виявляти відхилення і диспрпорції в показниках, що перевіряються.

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Don, Wickramage Chathurika Pavithrani Kumari. "Information accountability in health information systems using process analytics." Thesis, Queensland University of Technology, 2020. https://eprints.qut.edu.au/205044/1/Chathurika_Don%20Wickramage_Thesis.pdf.

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The thesis presents ways of automatically detecting healthcare policy violations in Health Information Systems (HISs), as one part of an overall Information Accountability Framework, intended to hold system users answerable for their information use. The significance of this research is the demonstration of an auditing approach that includes healthcare log enrichment and methods of modelling healthcare policies and standards that can be used for checking policy compliance in the healthcare industry. It also paves the way for how process analytics can be used to hold people accountable for thei

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Krüger, Holm. "Informationsverarbeitung im Rahmen der Jahresabschlussprüfung." Doctoral thesis, Saechsische Landesbibliothek- Staats- und Universitaetsbibliothek Dresden, 2002. http://nbn-resolving.de/urn:nbn:de:swb:14-1037891364122-67191.

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Gegenstand der vorliegenden Untersuchung ist es, die Jahresabschlussprüfung als Prozess der Informationsverarbeitung darzustellen und diesen Prozess zu analysieren. Es wird betrachtet, ob und auf welche Art und Weise durch zielorientierte Konstruktion eines Anwendungssystems zur Unterstützung der Abschlussprüfung die Effektivität und Effizienz des Prüfungsprozesses erhöht werden kann. Dabei werden ausgehend von einer Informationsbedarfsanalyse sämtliche denkbaren Möglichkeiten des Einsatzes prüfungsunterstützender Anwen-dungssysteme untersucht. Auf dieser Basis wird im Hauptteil der Untersuchu

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Fulhu, Miraz Mohamed. "Active human intelligence for smart grid (AHISG) : feedback control of remote power systems." Thesis, University of Canterbury. Mechanical Engineering, 2014. http://hdl.handle.net/10092/9582.

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Fuel supply issues are a major concern in remote island communities and this is an engineering field that needs to be analyzed in detail for transition to sustainable energy systems. Power generation in remote communities such as the islands of the Maldives relies on power generation systems primarily dependent on diesel generators. As a consequence, power generation is easily disrupted by factors such as the delay in transportation of diesel or rises in fuel price, which limits shipment quantity. People living in remote communities experience power outages often, but find them just as disrupt

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Novák, Lukáš. "Metodika hodnocení informačních systémů." Doctoral thesis, Vysoké učení technické v Brně. Fakulta podnikatelská, 2018. http://www.nusl.cz/ntk/nusl-378995.

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The doctoral dissertation thesis is focused on assessment of information systems and defines the main deficiencies in operation and management of information systems in relation to processes in the department of informatics with partial overlapping into the other parts of the company. The thesis further extends the current view of assessment of information systems in the company and, in accordance with the goal of the work, it defines its own methodology, which defines the specific assessment process and subdivides its contents into individual units. The proposed methodology provides an overvi

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Pandey, August Kumar. "Identification and assessment of cleaner production technologies and appropriate technology management strategies and methods in the South African vehicle industry." Diss., University of Pretoria, 2007. http://upetd.up.ac.za/thesis/available/etd-12202007-155142/.

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Lin, Chen, and Jing Ma. "A Validation of an IT Investment Evaluation Model in Health and Social Care : A case study of ERAS Interactive Audit System (EIAS)." Thesis, Internationella Handelshögskolan, Högskolan i Jönköping, IHH, Informatik, 2012. http://urn.kb.se/resolve?urn=urn:nbn:se:hj:diva-20119.

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Introduction: The traditional IT investment evaluation methods and/or techniques tend to measure the quantitative value added by eHealth. However, there are contributions brought by innovation which are intangible and sundry, and thus are difficult to identify, measure and manage. A model presented by Vimarlund & Koch (2011) aims for identifying the benefits that IT investments bring to health and social care organizations. It could be used as a tool that identifies and classifies the effects and indicators of IT innovation in-vestments at different organizational levels for different stak

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Nicho, Mathew. "Information technology audit systems alignment and effectiveness measures : a thesis submitted to the graduate faculty of design and creative technologies, AUT University in partial fulfilment of the requirements for the degree of Doctor of Philosophy, 2008." Click here to access this resource online, 2008. http://hdl.handle.net/10292/646.

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Information technology audit has proven to be a relatively new, less researched and rapidly expanding field among large, medium and even small businesses (commercial and non-commercial organisations). The implementation rate has grown rapidly and presents a huge growth market for audit consultants due to the need for transparency and compliance with regulation (for example: Sarbanes Oxley Act) and the need to be competitive in the marketplace. The audit process is being conducted mainly by consultants following a traditional process but using different proprietary approaches and mostly done ma

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Sobkuliaková, Lucia. "Využití softwarových nástrojů v oblasti detekce podvodných jednání." Master's thesis, Vysoká škola ekonomická v Praze, 2012. http://www.nusl.cz/ntk/nusl-162598.

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The subject of this Master thesis is an application of fraud detection softwares. Except computer assisted audit tools and techniques and fraud management systems thesis deal with new methods like using neural network model or logistic regresion model.The thesis also contains comparison of the best softwares for fraud examinations.

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Hijarunguru, Suveree. "The usage of performance measurement systems by selected internal auditing departments in Windhoek, Namibia and Cape Town, South Africa." Thesis, Cape Peninsula University of Technology, 2017. http://hdl.handle.net/20.500.11838/2508.

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Performance evaluation of internal auditing departments is extremely important as organisations depend on the advice and assurance they obtain from these department. Therefore, this study seeks to determine the perceived most relevant and appropriate performance measurement system (PMS) used to evaluate the performance of internal auditing departments. The determination of such a PMS may lead to effective performance measurement, meeting and exceeding stakeholders’ expectations, and achieving strategic objectives. Questionnaires were distributed to organisations that hold an internal auditing

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Kapusta, Michal. "Elektronické účtovné výkazníctvo." Master's thesis, Vysoká škola ekonomická v Praze, 2012. http://www.nusl.cz/ntk/nusl-194066.

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This thesis explores current and future possible uses of ICT in financial reporting, describes the properties, usage and implementation of EDI and XBRL, describes the concept of online reporting and continuous auditing, introduces the area of artificial intelligence and expert systems and their application in accounting and auditing, describes development and application of FRAANK for extraction of financial data from EDGAR repository, describes the implementation of continuous auditing in Siemens and finally states the possible reasons, why the technologies are not used to their full potentia

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