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Implementation of the continuous auditing system in the ERP‐based environment
16 references·3 citing·48 second hop
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Further Evidence (2003)Do Nonaudit Services Compromi…Client Importance, Nonaudit Services, and Abnormal Accruals (2003)Client Importance, Nonaudit S…The Relation between Auditors' Fees for Nonaudit Services and Earnings Management (2002)The Relation between Auditors…Continuous Auditing: Building Automated Auditing Capability (2002)Continuous Auditing: Building…Dynamics of Modeling in Data Mining: Interpretive Approach to Bankruptcy Prediction (1999)Dynamics of Modeling in Data …The Continuous Audit of Online Systems (1991)The Continuous Audit of Onlin…Neural network models and the prediction of bank bankruptcy (1991)Neural network models and the…Evaluating and Rethinking the Case Study (1991)Evaluating and Rethinking the…Enterprise Resource Planning Systems for Health, Safety, and Environment Management: Analyzing Critical Success Factors (2025)Enterprise Resource Planning …Visualizing operational effects of ERP systems through graphical representations: current trends and perspectives (2018)Visualizing operational effec…Auditing Interactive Complexity: Challenges for the Internal Audit Profession (2015)Auditing Interactive Complexi…Auditor size and audit quality (1981)Earnings Management During Import Relief Investigations (1991)Auditor Independence, Non‐Audit Services, and Restatements: Was the U.S. Government Right?* (2004)Fees Paid to Audit Firms, Accrual Choices, and Corporate Governance (2004)Performance matched discretionary accrual measures (2005)Audit Committee Quality, Auditor Independence, and Internal Control Weaknesses (2006)Financial Ratios As Predictors of Failure (1966)FINANCIAL RATIOS, DISCRIMINANT ANALYSIS AND THE PREDICTION OF CORPORATE BANKRUPTCY (1968)Financial Ratios and the Probabilistic Prediction of Bankruptcy (1980)Feature selection in bankruptcy prediction (2008)Predicting bank financial failures using neural networks, support vector machines and multivariate statistical methods: A comparative analysis in the sample of savings deposit insurance fund (SDIF) transferred banks in Turkey (2008)Machine Learning in Financial Crisis Prediction: A Survey (2011)An Empirical Test of Financial Ratio Analysis for Small Business Failure Prediction (1972)Early warning of bank failure (1977)Artificial neural network models for forecasting and decision making (1994)Bankruptcy forecasting: An empirical comparison of AdaBoost and neural networks (2008)The Discovery of Grounded Theory; Strategies for Qualitative Research (1968)The Discovery of Grounded Theory: Strategies for Qualitative Research. 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this work references cited by second hop

References

  • 2002The Relation between Auditors' Fees for Nonaudit Services and Earnings Management1,649 cited
  • 2003Do Nonaudit Services Compromise Auditor Independence? Further Evidence1,467 cited
  • 2007Accruals Quality and Internal Control over Financial Reporting1,365 cited
  • 2005Bankruptcy prediction using support vector machine with optimal choice of kernel function parameters872 cited
  • 2003Client Importance, Nonaudit Services, and Abnormal Accruals824 cited
  • 2003The Determinants of Enterprise Risk Management: Evidence From the Appointment of Chief Risk Officers665 cited
  • 2010Case Study Research: What, Why and How?612 cited
  • 1991Evaluating and Rethinking the Case Study394 cited
  • 2006A real-valued genetic algorithm to optimize the parameters of support vector machine for predicting bankruptcy381 cited
  • 1991Neural network models and the prediction of bank bankruptcy301 cited
  • 2006Continuous monitoring of business process controls: A pilot implementation of a continuous auditing system at Siemens300 cited
  • 2002Continuous Auditing: Building Automated Auditing Capability269 cited
  • 1991The Continuous Audit of Online Systems240 cited
  • 1999Dynamics of Modeling in Data Mining: Interpretive Approach to Bankruptcy Prediction236 cited

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2004
Principles of Analytic Monitoring for Continuous Assurance
231 cited
  • 2008Putting Continuous Auditing Theory into Practice: Lessons from Two Pilot Implementations202 cited
  • Cited by

    • 2025Enterprise Resource Planning Systems for Health, Safety, and Environment Management: Analyzing Critical Success Factors28 cited
    • 2015Auditing Interactive Complexity: Challenges for the Internal Audit Profession24 cited
    • 2018Visualizing operational effects of ERP systems through graphical representations: current trends and perspectives17 cited