Relevant bibliographies by topics / Auditorský software

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  1. Journal articles
  2. Dissertations / Theses
  3. Books
  4. Book chapters
  5. Conference papers

Academic literature on the topic 'Auditorský software'

Author: Grafiati
Published: 4 June 2021
Last updated: 10 February 2022

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Journal articles on the topic "Auditorský software"

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Lilley, Vic. "REMOVED: Workflow software: The value for auditors." Computer Audit Update 1994, no. 2 (1994): 15–18. http://dx.doi.org/10.1016/0960-2593(94)90028-0.

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Coneby, Randy, and Fred Gallegos. "Software Protection Techniques: Control Issues for is Auditors." EDPACS 27, no. 10 (2000): 1–12. http://dx.doi.org/10.1201/1079/43256.27.10.20000401/30326.1.

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Bradford, Marianne, Dave Henderson, Ryan J. Baxter, and Patricia Navarro. "Using generalized audit software to detect material misstatements, control deficiencies and fraud." Managerial Auditing Journal 35, no. 4 (2020): 521–47. http://dx.doi.org/10.1108/maj-05-2019-2277.

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Purpose As technology integration in auditing continues to grow, it is important to understand how auditors perceive connections between use of generalized audit software (GAS) and audit benefits. Design/methodology/approach The DeLone and McLean information systems success model (2003) is adapted with audit-related uses of GAS as antecedents to information quality. Survey data on 188 current users of GAS, who are financial and IT auditors, is analyzed with partial least squares method. Findings For financial auditors, detecting material misstatements antecedent is the only significant indicat
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Kim, Hyo-Jeong, Amr Kotb, and Mohamed Khaled Eldaly. "The use of generalized audit software by Egyptian external auditors." Journal of Applied Accounting Research 17, no. 4 (2016): 456–78. http://dx.doi.org/10.1108/jaar-10-2015-0079.

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Purpose The purpose of this paper is to explore: the actual usage of generalized audit software (GAS) features among Egyptian external auditors, through the technology acceptance model (TAM); how the conceptual complexity of GAS features impact its actual usage; and what factors influencing the GAS use by Egyptian external auditors. Design/methodology/approach External audit professionals at 12 international audit firms, including the Big 4 and eight medium-sized firms, in Egypt were surveyed. Findings The results show that the basic features including database queries, ratio analysis, and aud
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Bachlechner, Daniel, Stefan Thalmann, and Markus Manhart. "Auditing service providers: supporting auditors in cross-organizational settings." Managerial Auditing Journal 29, no. 4 (2014): 286–303. http://dx.doi.org/10.1108/maj-05-2013-0861.

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Purpose – The purpose of this paper is to shed light on the particular information needs of external auditors performing information technology (IT) audits at service providers in cross-organizational settings and to promote a software-based approach towards their satisfaction. The approach is intended to supplement the manual approaches currently adopted by auditors to procure information in such settings. Design/methodology/approach – The authors analyzed data collected by means of a series of 16 interviews and four think-aloud sessions with experienced professionals. Findings – Information
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Ahmi, Aidi, and Simon Kent. "The utilisation of generalized audit software (GAS) by external auditors." Managerial Auditing Journal 28, no. 2 (2012): 88–113. http://dx.doi.org/10.1108/02686901311284522.

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Wicaksono, Aries, and Lusianah Lusianah. "Impact Analysis of Generalized Audit Software (GAS) Utilization to Auditor Performances." Binus Business Review 7, no. 2 (2016): 131. http://dx.doi.org/10.21512/bbr.v7i2.1582.

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This study aimed to understand whether the use of Generalized Audit Software (GAS) in the audit process had an impact on the auditors performance and to acquire conclusions in the evaluation form towards GAS audit process to provide a positive impact on the performance of auditors. The models used to evaluate the impact of GAS were Quantity of Work, Quality of Work, Job Knowledge, Creativeness, Cooperation, Dependability, Initiative, and Personal Qualities. The method used in this research was a qualitative method of analytical descriptive and evaluative, by analyzing the impact of the GAS imp
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Widuri, Rindang, Brendan O’Connell, and Prem W. S. Yapa. "Adopting generalized audit software: an Indonesian perspective." Managerial Auditing Journal 31, no. 8/9 (2016): 821–47. http://dx.doi.org/10.1108/maj-10-2015-1247.

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Purpose This paper aims to identify key factors driving auditors’ adoption of Generalized Audit Software (GAS) in a large developing country, Indonesia, through the lens of the technology, organization and environment (TOE) framework. Design/methodology/approach Results of this study are based on semi-structured in-depth interviews conducted in Indonesia with audit firms of varying sizes. Findings Key study findings included the identification of highly influential adoption factors, especially environmental factors, such as availability of information technology-skilled auditors in the local m
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Normahazan, Nor Nadia, Intan Salwani Mohamed, and Nabilah Rozzani. "Drivers Contributing to the Implementation of Generalized Audit Software (GAS) within Audit Firms in Malaysia." Business and Economic Research 10, no. 2 (2020): 341. http://dx.doi.org/10.5296/ber.v10i2.16862.

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Many businesses are moving towards the usage of information technology to be in line with their daily operations. Traditional audit methods are no longer relevant these days. Generalized Audit Software (GAS) is a type of software that is suitable for auditors to perform audit tasks. GAS can assist auditors to improve the effectiveness and efficiency of audit. To date, the development of GAS in audit firms is still low, although many practitioners had argued that auditors can receive greater benefits by using GAS. This research is motivated by an interest in understanding drivers contributing t
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Rahmani, Hani Fitria, and Erna Himawati. "Combining SDLC Method And ITIL Framework by Involving Auditors." Jurnal AKSI (Akuntansi dan Sistem Informasi) 5, no. 1 (2020): 6–12. http://dx.doi.org/10.32486/aksi.v5i1.431.

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The framework that provides best practice in IT service management is called IT Infrastructure Library (ITIL). The IT service management leads to the management of a service, this service is generated through the system development process. Each system has a different scale, characteristics, requirements, types, and properties but has the same stage in its development, that is by implementing the System Development Life Cycle (SDLC)Software developers on IT projects must implement SDLC by selecting a particular model process. But many IT development teams do not pay attention to software manag
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Dissertations / Theses on the topic "Auditorský software"

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Krajčová, Lenka. "Počítačové programy pro podporu auditu." Master's thesis, Vysoká škola ekonomická v Praze, 2011. http://www.nusl.cz/ntk/nusl-114525.

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The goal of this thesis is to compare some of software products for audit. The thesis also contains a survey, which was conducted among auditors. The goal of this thesis was to find out, which types of software they use for audit.
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Mesteková, Iveta. "Spis auditora - struktura a náležitosti." Master's thesis, Vysoká škola ekonomická v Praze, 2014. http://www.nusl.cz/ntk/nusl-194672.

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My thesis deals with auditor's documents. At first, there is written about specific work of auditor and also legislation, which concerns with work of auditor. Subsequently, thesis presents main reasons and importance for leading auditor 's file. In auditor 's file, there is gathered all probative foundations, which proves process of audit in compliance with valid legislation. Practical part of thesis shows interception of audit at real client in auditor 's file. The aim is to submit total process during documentation of audit and shows organization of file, which is followed in auditor 's comp
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Ahmi, Aidi. "Adoption of generalised audit software (GAS) by external auditors in the UK." Thesis, Brunel University, 2012. http://bura.brunel.ac.uk/handle/2438/7357.

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This research is motivated by the interest in understanding the usage of the Generalised Audit Software (GAS) by external auditors within public accounting firms. GAS is a tool used by auditors to automate various audit tasks. It helps auditors to analyse accounting data electronically where it is quite impossible to do so manually. GAS is claimed to be the most influential Computer Assisted Audit Tools and Technique (CAATTs) that can facilitate the audit objective. However, research has found that there is little evidence that auditors have extensively adopted GAS. Even greater benefits have
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Persson-Holmes, Paul, and Pontus Lyngsten. "IT in auditing : A descriptive study about IT-tool usage, IT knowledge, and the future digital environment for auditors." Thesis, Umeå universitet, Företagsekonomi, 2020. http://urn.kb.se/resolve?urn=urn:nbn:se:umu:diva-172383.

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The audit industry is under a digital transformation where various IT-tools are being frequently used by auditors at different experience levels. It is almost impossible to perform an audit with good results without using any IT-tools. Therefore, pressure is put on audit firms,both Big 4 and Non-Big 4 firms to stay ahead or at least up to date in terms of the digital development, implementation and usage of IT-tools to not fall behind its competitors. Educating the audit team members in the different information technology systems (IT) will be of great importance so that auditors can utilize n
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Kim, H.-J., A. Kotb, and Mohamed K. A. Eldaly. "The use of generalized audit software by Egyptian external auditors: the effect of audit software features." 2016. http://hdl.handle.net/10454/9000.

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Yes<br>Purpose - This study aims to explore: the actual usage of GAS features among Egyptian external auditors, through the technology acceptance model (TAM); how the conceptual complexity of GAS features impact its actual usage; and what factors influencing the GAS use by Egyptian external auditors. Design/methodology/approach - External audit professionals at twelve international audit firms, including the Big 4 and eight medium-sized firms, in Egypt were surveyed. Findings - The results show that the basic features including database queries, ratio analysis, and audit sampling were higher
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Yu, Wan-Yu, and 游琬渝. "A Study of the Use of Generalized Audit Software by the Auditors." Thesis, 2009. http://ndltd.ncl.edu.tw/handle/24005336987121957763.

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碩士<br>淡江大學<br>會計學系碩士班<br>97<br>This research utilizes the Technology Acceptance Model (TAM), subjective norm and computer self-efficacy as the exogenous variables to investigate the use of Generalized Audit Software (GAS) by the auditors. It adopts questionnaire survey to collect data from the auditors of the Big Four public accounting firms and the Ministry of Audit in Taiwan. Research findings suggest that subjective norm has significant positive impact on the perceived usefulness of GAS. The perceived usefulness and perceived ease of use of GAS both have significant positive influenc
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Books on the topic "Auditorský software"

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Software quality assurance: A guide for developers and auditors. Interpharm Press, 1997.

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Slack, S. E. The Accountant and auditor's guide to the Microsoft office system. Agility Press, 2005.

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EDPAA Workshop (5th London 1988). EDP audit, control and security: Micro based audit interrogation software : presented by EDP Auditors Association, London Chapter, the Park Lane Hotel, London, 16 June, 1988. EDP Auditors Association, London Chapter, 1988.

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Smith, Howard T. Garst. Software Quality Assurance: A Guide for Developers and Auditors. Taylor & Francis Group, 2020.

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Smith, Howard T. Garst. Software Quality Assurance: A Guide for Developers and Auditors. Taylor & Francis Group, 2020.

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Smith, Howard T. Garst. Software Quality Assurance: A Guide for Developers and Auditors. Taylor & Francis Group, 2020.

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Smith, Howard T. Garst. Software Quality Assurance: A Guide for Developers and Auditors. Taylor & Francis Group, 2020.

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Book chapters on the topic "Auditorský software"

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Conti, Flavio, Paolo Bertoldi, Vincent Berrutto, and Stefano Cocchi. "The Software EuroDEEM as Support Tool for Auditors." In Energy Efficiency in Motor Driven Systems. Springer Berlin Heidelberg, 2003. http://dx.doi.org/10.1007/978-3-642-55475-9_42.

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van Staaden, Pieter. "A Case Study on the Selection and Evaluation of Software for an Internet Organisation." In Software Applications. IGI Global, 2009. http://dx.doi.org/10.4018/978-1-60566-060-8.ch127.

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The author conducted research to determine whether IT managers, IT auditors, users, management, etc. (all decision-makers) use a certain evaluation and selection process to acquire software to meet business objectives and the requirement of users. An argument was used that the more thorough the software evaluation and selection process, the more likely it would be that the organisation will chose software that meets these targets. The main objective of the research was therefore to determine whether Media24 uses evaluation methods and obtains the desired results. The results confirmed that Media24 uses suggested protocol as noted in the theory for software acquisition correctly during most stages.
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van Staaden, Pieter. "A Case Study on the Selection and Evaluation of Software for an Internet Organisation." In Security and Software for Cybercafes. IGI Global, 2008. http://dx.doi.org/10.4018/978-1-59904-903-8.ch013.

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The author conducted research to determine whether IT managers, IT auditors, users, management, etc. (all decision-makers) use a certain evaluation and selection process to acquire software to meet business objectives and the requirement of users. An argument was used that the more thorough the software evaluation and selection process, the more likely it would be that the organisation will chose software that meets these targets. The main objective of the research was therefore to determine whether Media24 uses evaluation methods and obtains the desired results. The results confirmed that Media24 uses suggested protocol as noted in the theory for software acquisition correctly during most stages.
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Correia, Tânia, Isabel Pedrosa, and Carlos J. Costa. "Open Source Software in Financial Auditing." In Organizational Auditing and Assurance in the Digital Age. IGI Global, 2019. http://dx.doi.org/10.4018/978-1-5225-7356-2.ch010.

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The auditing software is an essential tool to the auditor, being a mechanism that helps to achieve auditing goals to obtain efficiency, quality, and to increase reliability on data analysis and evidence collection. The auditing software can be proprietary software or free and open source software. The purpose of this chapter is to understand which factors affect open source software adoption. To achieve these goals, a survey aimed at financial auditors was carried through, and 64 complete answers were collected. Results indicate that the most used software is the proprietary software and that 43% of the respondents belong to the first stage of open source software assimilation. Additionally, it was verified that the external environment is the macro factor, which positively affects the adoption of open source software in auditing.
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Correia, Tânia, Isabel Pedrosa, and Carlos J. Costa. "Open Source Software in Financial Auditing." In Research Anthology on Usage and Development of Open Source Software. IGI Global, 2021. http://dx.doi.org/10.4018/978-1-7998-9158-1.ch028.

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The auditing software is an essential tool to the auditor, being a mechanism that helps to achieve auditing goals to obtain efficiency, quality, and to increase reliability on data analysis and evidence collection. The auditing software can be proprietary software or free and open source software. The purpose of this chapter is to understand which factors affect open source software adoption. To achieve these goals, a survey aimed at financial auditors was carried through, and 64 complete answers were collected. Results indicate that the most used software is the proprietary software and that 43% of the respondents belong to the first stage of open source software assimilation. Additionally, it was verified that the external environment is the macro factor, which positively affects the adoption of open source software in auditing.
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Van Staaden, Pieter. "A Case Study on the Selection and Evaluation of Software for an Internet Organisation." In Information Communication Technologies. IGI Global, 2008. http://dx.doi.org/10.4018/978-1-59904-949-6.ch213.

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The author conducted research to determine whether IT managers, IT auditors, users, management, etc. (all decision-makers) use a certain evaluation and selection process to acquire software to meet business objectives and the requirement of users. An argument was used that the more thorough the software evaluation and selection process, the more likely it would be that the organisation will chose software that meets these targets. The main objective of the research was therefore to determine whether Media24 uses evaluation methods and obtains the desired results. The results confirmed that Media24 uses suggested protocol as noted in the theory for software acquisition correctly during most stages.
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Silveira, Patrícia, Carlos Rodríguez, Aliaksandr Birukou, et al. "Aiding Compliance Governance in Service-Based Business Processes." In Handbook of Research on Service-Oriented Systems and Non-Functional Properties. IGI Global, 2012. http://dx.doi.org/10.4018/978-1-61350-432-1.ch022.

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Assessing whether a company’s business practices conform to laws and regulations and follow standards and SLAs, i.e., compliance management, is a complex and costly task. Few software tools aiding compliance management exist; yet, they typically do not address the needs of who is actually in charge of assessing and understanding compliance. We advocate the use of a compliance governance dashboard and suitable root cause analysis techniques that are specifically tailored to the needs of compliance experts and auditors. The design and implementation of these instruments are challenging for at least three reasons: (1) it is fundamental to identify the right level of abstraction for the information to be shown; (2) it is not trivial to visualize different analysis perspectives; and (3) it is difficult to manage and analyze the large amount of involved concepts, instruments, and data. This chapter shows how to address these issues, which concepts and models underlie the problem, and, eventually, how IT can effectively support compliance analysis in Service-Oriented Architectures (SOAs).
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Keçi, Ina, and Ermira Qosja. "Tourism Education During the Pandemic." In Handbook of Research on the Impacts and Implications of COVID-19 on the Tourism Industry. IGI Global, 2021. http://dx.doi.org/10.4018/978-1-7998-8231-2.ch042.

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The worldwide pandemic situation created by the COVID-19 disease confronted the education systems of all countries with the most unpredictable challenge ever, a pedagogical revolution that required the transition from traditional and conservative education of auditors to distance education formats. The new front was clear, in a few days the entire education community had to adapt to the new environment, developing and creating new plans to provide teaching through different electronic platforms and software. As the tourism sector is one of the main sources of sustainable development, the role of higher education systems in this sector is to prepare human resources able to proactively respond to all the challenges created during the pandemic circumstances and post-pandemic circumstances. This chapter based on semi-systematic literature review discusses distance education in tourism as an inevitable alternative to education due to the pandemic conditions in terms of providing an appropriate preparation of human resources in tourism to properly face the new reality.
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Conference papers on the topic "Auditorský software"

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Clark, William H. "The Development of Nomographs Into Mathematical Functions." In ASME 1996 Design Engineering Technical Conferences and Computers in Engineering Conference. American Society of Mechanical Engineers, 1996. http://dx.doi.org/10.1115/96-detc/cie-1358.

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Abstract This study was initiated to develop a quick, accurate evaluation of the energy usage and demand of hospitals. The computer programs that were available to facilitate such energy studies required more time, accuracy and data than was available in the project scope (i.e. an industrial type of overall energy audit) to perform a long-term energy analysis. The thoroughness required of a comprehensive study of such a complex facility could not, however, be sacrificed for the sake of a quick, expedient solution. A compromise solution that is both accurate and quick was found in the series of
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