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Dissertations / Theses on the topic 'Continuous audit'

Author: Grafiati

Published: 4 June 2021

Last updated: 1 February 2022

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1

Andersson, Skantze Joel. "Continuous Auditing : Internal Audit at a Crossroads?" Thesis, Stockholms universitet, Företagsekonomiska institutionen, 2017. http://urn.kb.se/resolve?urn=urn:nbn:se:su:diva-145066.

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Purpose – It is argued that traditional audit methods are becoming outdated in terms of delivering sufficient assurance on business objectives, whereby, a paradigm shift towards continuous auditing (CA) is proposed and perceived as necessary both by academia, standard-setting groups, and business society. However, the practical prevalence of CA is insignificant in relation to the expectations depicted. Therefore, the purpose of this paper is to examine why this is the case by means of investigating what factors that motivate an adoption of CA amongst various internal audit functions (IAFs). De

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2

Antonsson, Johan, Lisa Haack, and Johan Paulsson. "Revisionens digitala transformering ställer nya krav på utförandet." Thesis, Linnéuniversitetet, Institutionen för ekonomistyrning och logistik (ELO), 2017. http://urn.kb.se/resolve?urn=urn:nbn:se:lnu:diva-66008.

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Sammanfattning Titel: Revisionens digitala transformering ställer nya krav på utförandet Författare: Johan Antonsson, Lisa Haack och Johan Paulsson Program: Ekonomprogrammet - inriktning redovisning och ekonomistyrning Handledare: Petter Boye Institution: Ekonomihögskolan på Linnéuniversitetet i Kalmar Inledning: I många år har digitaliseringen tagit allt mer plats i samhället, både hos individen men även företagen. Arbetsmarknaden har förändrats då arbeten försvunnit, men även nya uppkommit. Inom revisionsbranschen används nya affärssystem som ska underlätta för revisorn och därmed öka prod

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3

Silva, Washington Lopes da. "Auditoria contínua de dados como instrumento de automação do controle empresarial." Universidade de São Paulo, 2012. http://www.teses.usp.br/teses/disponiveis/3/3141/tde-04072013-165931/.

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A dependência tecnológica das atividades e dos processos de negócios no mundo corporativo impulsionou o desenvolvimento de novas técnicas de auditoria para apurar possíveis falhas sistêmicas, que pudessem afetar os controles internos das companhias. Sendo assim, a necessidade de automação dos testes de auditoria motivou a elaboração do conceito e a implantação de projetos de auditoria contínua de dados no ambiente empresarial. Esta tese avalia os principais aspectos críticos para a construção da auditoria contínua de dados, considerando o uso da tecnologia da informação e das técnicas de audit

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4

Pulcini, Céline. "Evaluation et amélioration de l'utilisation des anti-infectieux en pathologie humaine." Thesis, Montpellier 1, 2010. http://www.theses.fr/2010MON1T004.

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La maîtrise de la résistance bactérienne passe par une amélioration de la prescription des anti-infectieux en pathologie humaine. L'objectif de ce travail était de mettre au point et d'évaluer l'impact d'une intervention destinée à améliorer la qualité de l'antibiothérapie, en ciblant en priorité les prescriptions hospitalières. Nous avons voulu utiliser des stratégies dérivées des sciences sociales et de l'industrie, notamment les techniques d'amélioration continue de la qualité, pour changer le comportement des prescripteurs. Nous avons ensuite ciblé une étape-clé de la prescription antibiot

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Seferaj, Fuad, and Sasa Vajagic. "Löpande revision och dess inverkan på auktoriserade revisorer : En kvantitativ studie med fokus på revisionsprocess, god revisionssed, riskbedömning & kvalitet i revisionen." Thesis, Högskolan i Borås, Akademin för textil, teknik och ekonomi, 2020. http://urn.kb.se/resolve?urn=urn:nbn:se:hb:diva-23854.

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In conjunction with the progress of automation and digitalisation in the audit industry, the opportunities for a continuous audit have increased. There are indications that real-time updates of the audit process are becoming more common within the audit profession, which allows auditors to continuously analyse and control the audited company. Today, a clear change can be identified within the industry in the form of a more proactive audit, increased efficiency and more frequent audit and reporting. The purpose of this study is to investigate how certified public accountants in the four leading

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6

Eriksson, Daniel, and Edgar Wikström. "Framtidens revision : Digitaliseringen och automatiseringens påverkan på revisionsprocessen och revisorns roll." Thesis, Uppsala universitet, Företagsekonomiska institutionen, 2018. http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-354423.

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Digitization and automation has a great impact on society. A trade which has been up for discussion is the accounting- and audit businesses. Audit is an important function in society which focuses on examining and putting a quality-stamp on financial information to create security and trust in business performance. The audit-process is the methodology of work and has three stages: Planning, performance and reporting. The purpose of this study is to examine how the audit process and the auditors’ role have been affected and how they will look in the future. This study has shown that auditing wi

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7

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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8

Santos, Fabiana dos. "Auditoria contínua : o caso de um hospital universitário." reponame:Biblioteca Digital de Teses e Dissertações da UFRGS, 2014. http://hdl.handle.net/10183/96667.

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Em razão da velocidade em que os negócios ocorrem e dos riscos que estão envolvidos, a auditoria interna das empresas necessita apresentar soluções para agregar valor ao trabalho realizado. Neste sentido, auditoria contínua vem sendo apresentada como uma solução para obter-se ganhos em eficiência, uma vez que utiliza a base tecnológica da empresa. O objetivo deste trabalho é apresentar de que modo se desenvolve o processo de implantação de auditoria contínua no Hospital de Clínicas de Porto Alegre e quais os resultados decorrentes dessa adoção. A metodologia de trabalho empregada foi o estudo

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9

Ahlén, Victoria, and Sara Hartsö. "Digitaliserad revision : En studie om digitaliseringens påverkan på revisionen." Thesis, Södertörns högskola, Företagsekonomi, 2020. http://urn.kb.se/resolve?urn=urn:nbn:se:sh:diva-44564.

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Background and research issue: Digitization has changed the conditions for how an effective audit can or should be carried out. Many researchers argue that the development and use of technologies affect the work of the auditor in the audit process. There are also studies that indicate that the application of technical solutions cuts to a greater extent in large agencies than in small agencies. Purpose: The purpose of this study is to create an understanding of how digitalisation has changed the auditor's work during the audit process and to identify the differences between large and small aud

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10

Susman, Derya. "Turkish Large Vocabulary Continuous Speech Recognition By Using Limited Audio Corpus." Master's thesis, METU, 2012. http://etd.lib.metu.edu.tr/upload/12614207/index.pdf.

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Speech recognition in Turkish Language is a challenging problem in several perspectives. Most of the challenges are related to the morphological structure of the language. Since Turkish is an agglutinative language, it is possible to generate many words from a single stem by using suffixes. This characteristic of the language increases the out-of-vocabulary (OOV) words, which degrade the performance of a speech recognizer dramatically. Also, Turkish language allows words to be ordered in a free manner, which makes it difficult to generate robust language models. In this thesis, the existing m

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11

Melo, João Luís Alvernaz de. "Design of a Continuous-Time (CT) Sigma-Delta modulator for class D audio power amplifiers." Master's thesis, Faculdade de Ciências e Tecnologia, 2010. http://hdl.handle.net/10362/13154.

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Blažek, Tomáš. "Řízení kvality dodavatelů." Master's thesis, Vysoké učení technické v Brně. Fakulta podnikatelská, 2009. http://www.nusl.cz/ntk/nusl-222296.

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The master thesis is dealing with customer-supplier relationship, specifically with the suppliers` quality management as seen by the customer. Analysis of the initial status and proposal of applicable changes in the organization are included. The main goal is continuous improvement of supplier quality.

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13

Popovská, Anna. "Návrh projektu na zavedení kontinuálního monitoringu v oblasti interního auditu." Master's thesis, Vysoké učení technické v Brně. Fakulta podnikatelská, 2019. http://www.nusl.cz/ntk/nusl-402030.

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This diploma thesis deals with the project proposal to install continuous monitoring on company’s travel and expense, which will be performed by internal audit department. It contains an analysis of the current state of the company, based on which the project is designed using project management methods.

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14

Pereira, Nuno Ruben Ferreira. "Implementation of a sigma delta modulator for a class D audio power amplifier." Master's thesis, Faculdade de Ciências e Tecnologia, 2013. http://hdl.handle.net/10362/10046.

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Fernández, López Adriana. "Learning of meaningful visual representations for continuous lip-reading." Doctoral thesis, Universitat Pompeu Fabra, 2021. http://hdl.handle.net/10803/671206.

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In the last decades, there has been an increased interest in decoding speech exclusively using visual cues, i.e. mimicking the human capability to perform lip-reading, leading to Automatic Lip-Reading (ALR) systems. However, it is well known that the access to speech through the visual channel is subject to many limitations when compared to the audio channel, i.e. it has been argued that humans can actually read around 30% of the information from the lips, and the rest is filled-in from the context. Thus, one of the main challenges in ALR resides in the visual ambiguities that arise at

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16

Ross, Alexandra C. M. "Continuous curatorial conversations : an exploration of the role of conversation within the writing of a supplementary history of the curatorial." Thesis, University of Dundee, 2014. https://discovery.dundee.ac.uk/en/studentTheses/af610c50-f15e-43f0-8801-2b07defff126.

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Continuous Curatorial Conversations is a practice-led exploration of conversation, both as a medium and as a tool for capturing supplementary histories of the curatorial. The primary question of this research project is how the medium of conversation can be explored to write supplementary histories of the curatorial which thus far have been omitted from extant publications on the subject. Three important sub questions guide this exploration. First, what is and has been the role of conversation within the curatorial? What are the possibilities and limitations within the medium of conversation?

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17

Leitão, Pedro Miguel Vicente. "Design of a power output stage for a class D audio power amplifier based on an 1.5-bit ∑ ∆ M." Master's thesis, Faculdade de Ciências e Tecnologia, 2013. http://hdl.handle.net/10362/10229.

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18

Hardy, Emmanuel. "Etude et développement d'un amplificateur audio de classe D intégré haute performance et basse consommation." Thesis, Aix-Marseille, 2013. http://www.theses.fr/2013AIXM4722/document.

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De nombreux dispositifs embarqués récents comme les téléphones portables, les GPS ou encore les consoles de jeu, possèdent un ou des haut-parleurs, chacun étant piloté par un amplificateur audio sur circuit intégré. De tels amplificateurs audio doivent répondre le mieux possible à quatre contraintes : une qualité audio satisfaisante, une immunité aux perturbations induites par le système, une faible consommation et une surface de silicium minimale. Ce travail de thèse sous contrat CIFRE a pour origine la création de l’entreprise Primachip en mai 2009 par Christian Dufaza et Hassan Ihs. Cette s

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19

Davies, Huw. "Towards a more versatile dynamic-music for video games : approaches to compositional considerations and techniques for continuous music." Thesis, University of Oxford, 2015. http://ora.ox.ac.uk/objects/uuid:3f1e4cfa-4a36-44d8-9f4b-4c623ce6b045.

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This study contributes to practical discussions on the composition of dynamic music for video games from the composer’s perspective. Creating greater levels of immersion in players is used as a justification for the proposals of the thesis. It lays down foundational aesthetic elements in order to proceed with a logical methodology. The aim of this paper is to build upon, and further hybridise, two techniques used by composers and by video game designers to increase further the reactive agility and memorability of the music for the player. Each chapter of this paper explores a different techniq

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20

Baltolu, Anthony. "Etude et conception analogique d’architectures d’acquisition acoustique très faible consommation pour applications mobiles." Thesis, Bordeaux, 2018. http://www.theses.fr/2018BORD0339/document.

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Les récentes avancées technologiques des microphones de type microsystème électromécanique (MEMS) leurs permettent une utilisation sur une large gamme d’amplitudes sonores. Leur niveau de bruit ayant baissé, il devient possible de capter des sons provenant d’une distance plus lointaine, tandis que l’augmentation de leur pression acoustique maximale leur permet de ne pas saturer dans un environnement très bruyant de type concert ou évènement sportif. Ainsi le système électronique de conversion analogique-numérique connecté au microphone devient l’élément limitant les performances du système d’a

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21

Motaung, Mokabe Julia. "Quality assurance practice in the provisioning RPL (Recognition of prior learning)in higher education." Thesis, Pretoria : [s.n.], 2007. http://upetd.up.ac.za/thesis/available/etd-09062007-162307/.

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22

Hsieh, Tsung Ju, and 謝宗儒. "Continuous Audit Mechanism Using a Big Data Analytics Framework." Thesis, 2014. http://ndltd.ncl.edu.tw/handle/2759s3.

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碩士<br>大同大學<br>資訊經營學系(所)<br>102<br>As information technology and computerization advance, businesses move from traditional auditing operation to computerized auditing systems to help enterprises reduce risk and strengthen the system’s functions. A good continuous auditing mechanism can overcome the traditional problems of speed and the lack of continuous data processing. However, companies may need to invest a large amount of equipment costs. With the advent of cloud computing era, the growing amount of data expansion are several times higher than in the past (even to the point of hundreds of

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Sun, ShihChun, and 孫士鈞. "An Empirical Study of the Effect of Internal Auditor’s Self-efficacy and Audit Quality with Continuous Audit System Implementation in the Semiconductor Industry." Thesis, 2012. http://ndltd.ncl.edu.tw/handle/85853g.

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碩士<br>國立中正大學<br>會計與資訊科技研究所<br>100<br>Now many companies have already implemented the information system for their daily operations, and there have various problems for segregation of duties(SOD) due to information system complexity. And it will have significant impact in the enterprise internal control for the access security control of the information system. ERP users are often be assigned the inappropriate authorizations in the enterprise due to reduce management cost or convenicent and it will make damage to the enterprise because of the internal control loopholes. It brings auditors huge

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LIU, CHUN-YU, and 劉俊佑. "An Empirical Study Of Enterprise Information Security Supported By Cloud Management System: The IT Governance And Continuous Audit Approach." Thesis, 2019. http://ndltd.ncl.edu.tw/handle/hj4zv8.

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碩士<br>國立臺南大學<br>經營與管理學系科技管理碩士在職專班<br>107<br>In recent years, Information Technology (IT) has developed rapidly. The network accelerates the information program to improve the efficiency of the overall system. It is an important tool for modern applications to integrate enterprise resources and improve operational efficiency. In addition, the development of big data technology is also an important resource for enterprises to improve their industrial competitiveness, which can provide good benefits for corporate audit and management. This thesis conducts practical research, taking the cloud man

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Alves, João Migeul Marques. "Assessing fraud risk of selecção, contratação e manutenção de fornecedores process of Sonae Investimentos." Master's thesis, 2016. http://hdl.handle.net/10362/17254.

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The present Work Project (WP) is the result of Sonae’s concern with fraud risk, seeking to implement a method that formally describes and evaluates it in its various forms. In a context of limited human, capital, time and tools’ resources, the Internal Audit (IA) department of the company developed a framework to raise the awareness of top management and identify which processes of its value chain present a higher level of exposure to fraud, with the purpose of redirecting attention to those and prioritizing the creation of new mechanisms to monitor its KPIs’ dynamics.

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Cheng, Yuan-Ling, and 鄭苑伶. "The Investigation of Continuous Audit Techniques to Enhance Corporate's Information Technology Governance Capacity － A Case Study of ERP Change Management." Thesis, 2014. http://ndltd.ncl.edu.tw/handle/swutu7.

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碩士<br>國立中正大學<br>會計與資訊科技研究所<br>102<br>Due to the increasing demand of applying information technology today, enterprises must change the existing business model since the traditional artificial works can’t meet their basic needs. In this case, the implementation of Enterprise Resource Planning (ERP) has become companies’ key importance of enhancing competitive advantage, and we can also find that more and more operating procedures need to be integrated with information systems, which is an evidence to prove that Information Technology (IT) has become an important tool for companies to achieve s

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27

Kiesow, Andreas Maximilian. "Audit-as-a-Service: Gestaltung von Informationssystemen zur kontinuierlichen und digitalen Prüfung rechnungslegungsrelevanter Prozesse." Doctoral thesis, 2017. https://repositorium.ub.uni-osnabrueck.de/handle/urn:nbn:de:gbv:700-2017042015819.

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Die gesetzlich verpflichtende Jahresabschlussprüfung ist in den vergangenen Jahren durch wesentliche Veränderungen gekennzeichnet. Einerseits verlangen gesetzliche Vorgaben als Reaktion auf Bilanzskandale und Finanzkrisen eine zeitnahe Berichterstattung über die rechnungslegungsrelevanten Aktivitäten geprüfter Unternehmen. Andererseits werden Rechnungslegungsprozesse mittlerweile nahezu vollständig mithilfe betrieblicher Informationssysteme, z. B. Enterprise-Resource-Planning-Systeme (ERP-Systeme) und Buchhaltungssysteme, durchgeführt. Dadurch ergeben sich sowohl der Bedarf als auch die grunds

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Loureiro, Ana Margarida Malvar. "O Método Kaizen Aplicado na Farmácia de Oficina." Master's thesis, 2018. http://hdl.handle.net/10316/84582.

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Relatório de Estágio do Mestrado Integrado em Ciências Farmacêuticas apresentado à Faculdade de Farmácia<br>A metodologia Kaizen é um método de trabalho que teve origem no Japão após a segunda guerra mundial. A crise petrolífera dos anos 70 e posteriormente a crise económica dos anos 2008-2009 levou à sua difusão no ocidente. Masaaki Imai foi o principal responsável pela divulgação desta metodologia no mundo.O Kaizen é um método vocacionado para a melhoria contínua (Kai = mudar, Zen = melhor). Utiliza soluções económicas apoiadas na motivação e criatividade dos colaboradores de modo a melhorar

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Zitha, Elias Velaphi. "Quality assurance in education and training programmes in business with special reference to adult literacy : an empirical survey." Thesis, 2005. http://hdl.handle.net/2263/25526.

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The research question addressed in this research concerned the extent to which internally developed quality assurance processes are effective in the promotion and enhancement of quality in education and training programmes in business with special reference to adult literacy. The aim of the research was to explore the presence of and the need for a possible implementation of effective quality assurance processes in education and training in business. It also aimed at seeking for answers to the following questions: -- Do education and training programmes in business have effective quality assur

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Christman, Kevin D. "Methods for Rapid Estimation of Motor Input Power in HVAC Assessments." Thesis, 2010. http://hdl.handle.net/1969.1/ETD-TAMU-2010-05-7664.

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In preliminary building energy assessments, it is often desired to estimate a motor's input power. Motor power estimates in this context should be rapid, safe, and noninvasive. Existing methods for motor input power estimation, such as direct measurement (wattmeter), Current Method, and Slip Method were evaluated. If installed equipment displays input power or average current, then using such readings are preferred. If installed equipment does not display input power or current, the application of wattmeters or current clamps is too time-consuming and invasive for the preliminary energy audit.

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Tsai, Ming-yu, та 蔡明育. "A Low-Voltage Continuous-Time Δ-Σ Modulator for Analog Digital Converter Applied in Audio Signal Processing". Thesis, 2013. http://ndltd.ncl.edu.tw/handle/49692384783396282311.

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碩士<br>逢甲大學<br>電子工程學系<br>101<br>The low-voltage circuit architecture is the main direction of the current design. This paper presented three order continue time CIFB delta sigma modulator operation in 0.5V. The threshold voltage limits are resolved by bulk-input technology, and open loop gain of operation amplifier is increased by negative resistor. Digital-to-Analog converter uses return-to-open that the signal still has return-to-zero function, remove the problem that common mode voltage can not be transmitted because of the voltage too low. The delta sigma modulator is constituting by opera

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McIvor, Tom. "Continuous speech recognition : an analysis of its effect on listening comprehension, listening strategies and notetaking : a thesis presented in part fulfilment of the requirements for the degree of Doctorate in Education, Massey University." 2006. http://hdl.handle.net/10179/1471.

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This thesis presents an investigation into the effect of Liberated Learning Technology (LLP) on academic listening comprehension, notetaking and listening strategies in an English as a foreign language context (L2). Two studies are reported: an exploratory study and subsequent main study. The exploratory study was undertaken to determine L2 and native speaker (L1) students' perceptions on the effectiveness of the technology on academic listening and notetaking. The main study took a more focused approach and as a result, extended the exploratory study that was done in an authentic lecture cont

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