Enterprise Resource Planning Corporate Governance And Internal Auditing

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Enterprise Resource Planning, Corporate Governance and Internal Auditing

Hany Elbardan,Ahmed O. Kholeif
Enterprise Resource Planning Corporate Governance and Internal Auditing Book PDF

Author : Hany Elbardan,Ahmed O. Kholeif
Publisher : Springer
Page : 437 pages
File Size : 51,7 Mb
Release : 2017-07-06
Category : Business & Economics
ISBN : 9783319549903

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Enterprise Resource Planning, Corporate Governance and Internal Auditing by Hany Elbardan,Ahmed O. Kholeif Pdf

This book investigates how corporate governance is directing the internal audit function (IAF) adaptation as a response to enterprise resource planning (ERP) systems. To date, there is insufficient knowledge about the adaptations of the IAF, which are required if it is to maintain its essential role as a governance mechanism. This book extends the reader’s knowledge by exploring and theorising the adaptation of the IAF after ERP introduction and points towards future trends. Adopting an institutional approach, it analyses how the IAF responds to the external governance pressures and the internal pressures of the control logic following the introduction of an ERP system. Featuring data from two listed companies in the food and beverage sector and two large banks operating in Egypt, this volume will be of interest to researchers and academics in the field of financing and ERP systems in particular.

Management of Data Quality in Enterprise Resource Planning Systems

Michael Röthlin
Management of Data Quality in Enterprise Resource Planning Systems Book PDF

Author : Michael Röthlin
Publisher : BoD – Books on Demand
Page : 334 pages
File Size : 42,8 Mb
Release : 2010
Category : Business & Economics
ISBN : 9783899369632

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Management of Data Quality in Enterprise Resource Planning Systems by Michael Röthlin Pdf

Originally presented as the author's thesis (doctoral)--Universiteat Bern, 2010.

The Essential Guide to Internal Auditing

K. H. Spencer Pickett
The Essential Guide to Internal Auditing Book PDF

Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
Page : 390 pages
File Size : 43,6 Mb
Release : 2011-05-23
Category : Business & Economics
ISBN : 9780470746936

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The Essential Guide to Internal Auditing by K. H. Spencer Pickett Pdf

The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.

Auditing and GRC Automation in SAP

Maxim Chuprunov
Auditing and GRC Automation in SAP Book PDF

Author : Maxim Chuprunov
Publisher : Springer Science & Business Media
Page : 525 pages
File Size : 41,8 Mb
Release : 2013-04-09
Category : Computers
ISBN : 9783642353024

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Auditing and GRC Automation in SAP by Maxim Chuprunov Pdf

Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability). The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.

Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges

Ferran, Carlos,Salim, Ricardo
Enterprise Resource Planning for Global Economies Managerial Issues and Challenges Book PDF

Author : Ferran, Carlos,Salim, Ricardo
Publisher : IGI Global
Page : 420 pages
File Size : 53,6 Mb
Release : 2008-04-30
Category : Computers
ISBN : 9781599045337

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Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges by Ferran, Carlos,Salim, Ricardo Pdf

Local functional systems that create inefficient islands of information are being replaced by expensive enterprise-wide applications that unify the functional areas; however, while we have not yet been able to completely and seamlessly integrate across functions, we find that the new islands of information are no longer functional but political, cultural, linguistic, and geographical. The global village is a reality and enterprise resource planning (ERP) implementations face new issues and challenges. Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges provides authoritative research on the theoretical frameworks and pragmatic discussions on global implementations of information systems, particularly ERP systems. This book offers professionals, managers, and researchers, who want to improve their understanding of the issues and challenges that arise when information systems cross national boundaries, with an authoritative, essential research resource.

Preventing Corporate Governance Failure

Harry Korine
Preventing Corporate Governance Failure Book PDF

Author : Harry Korine
Publisher : Haupt Verlag
Page : 102 pages
File Size : 45,9 Mb
Release : 2022-04-13
Category : Business & Economics
ISBN : 9783258481500

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Preventing Corporate Governance Failure by Harry Korine Pdf

The key questions that need to be asked in every corporate governance analysis are 'who is running the firm' and 'how is accountability ensured'. When governance breaks down it is because of too much power concentration or not enough accountability or both. Practitioner or analyst, concerned with the listed firm or the non-listed, the reader of this book will gain a precise understanding of the causes and take away a practical toolbox for preventing future incidents of corporate governance failure.

Research Handbook on Accounting and Information Systems

Julia A. Smith
Research Handbook on Accounting and Information Systems Book PDF

Author : Julia A. Smith
Publisher : Edward Elgar Publishing
Page : 335 pages
File Size : 46,5 Mb
Release : 2024-02-12
Category : Business & Economics
ISBN : 9781802200621

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Research Handbook on Accounting and Information Systems by Julia A. Smith Pdf

The role of the accountant is changing, as developments in technology alter the ways in which information is prepared and analysed. This Research Handbook addresses the use of both financial and non-financial information for planning, decision-making and control in organisations. Written by experts in the field, the book uses comprehensive literature reviews, empirical fieldwork and theoretical developments to provide an overview of research in this important area.

Corporate Governance

Alan Calder
Corporate Governance Book PDF

Author : Alan Calder
Publisher : Kogan Page Publishers
Page : 289 pages
File Size : 42,6 Mb
Release : 2008-03-03
Category : Business & Economics
ISBN : 9780749453664

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Corporate Governance by Alan Calder Pdf

Studies have shown that a company's share price is often linked to how well governed the company is, providing board members with a strong financial incentive to maintain good corporate governance practices. Yet what may constitute good governance will vary across different countries and companies, and there is no 'one size fits all' model of corporate governance. Corporate Governance will help you to become familiar with the principles and practice of good governance appropriate to your company, enabling you to uphold those standards that will improve your corporate reputation while providing reassurance to market regulators. For directors of companies of all shapes and sizes, this is essential reading, and will answer all your questions on what good corporate governance means for you, your company's reputation and its share price.

Audit Planning

K. H. Spencer Pickett
Audit Planning Book PDF

Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
Page : 306 pages
File Size : 53,7 Mb
Release : 2013-08-12
Category : Business & Economics
ISBN : 9780471690528

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Audit Planning by K. H. Spencer Pickett Pdf

More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization. Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls. Invaluable to internal auditors facing new demands in the workplace, this book is also a "hands-on" reference for external auditors, compliance teams, financial controllers, consultants, executives, small business owners, and others charged with reviewing and validating corporate governance, risk management, and controls. The second book in the new Practical Auditor Series, which helps auditors get down to business, Audit Planning: A Risk-Based Approach gives new auditors principles and methodologies they can apply effectively and helps experienced auditors enhance their skills for success in the rapidly changing business world.

Brink's Modern Internal Auditing

Robert R. Moeller
Brink s Modern Internal Auditing Book PDF

Author : Robert R. Moeller
Publisher : John Wiley & Sons
Page : 792 pages
File Size : 52,6 Mb
Release : 2005-01-21
Category : Business & Economics
ISBN : 9780471709268

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Brink's Modern Internal Auditing by Robert R. Moeller Pdf

Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of the role and responsibilities of the internal auditor. * Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls). * Provides expanded coverage of fraud and business ethics. * Includes guidance on reporting results effectively. * Provides in-depth discussion of internal audit and corporate governance.

Technologies and Trends in the Halal Industry

Nor Aida Abdul Rahman,Kamran Mahroof,Azizul Hassan
Technologies and Trends in the Halal Industry Book PDF

Author : Nor Aida Abdul Rahman,Kamran Mahroof,Azizul Hassan
Publisher : Taylor & Francis
Page : 274 pages
File Size : 45,8 Mb
Release : 2023-11-22
Category : Business & Economics
ISBN : 9781000929980

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Technologies and Trends in the Halal Industry by Nor Aida Abdul Rahman,Kamran Mahroof,Azizul Hassan Pdf

With recent technological developments, touted also as Industry 4.0, numerous articles published over the years have emphasized the need to investigate the role of technology across all sectors including the halal industry. This book provides a greater understanding of the technologies, trends, and debates associated with the halal industry from different sectors such as food, logistics, pharmaceutical, tourism, medical, cosmetic, and the retail sector. The book adds substantial discussion to the issues and trends of technology applications in the halal industry as well as the theories underpinning halal technology studies. It is in four sections: an overview of the halal industry, selected theories, technology, and recent issues. The contributors explore how technology has evolved and been applied in industry, and also look at how Industry 4.0 technologies like blockchain, Internet of Things (IoT), automation, machine learning, and augmented reality are being integrated in the halal supply chain process. Written by well- regarded scholars and international academics from Africa, Europe, Middle East, and Asia, this book provides expert contributions from research, regulatory, and industry perspectives. This book will interest upper level students, scholars, academics, and practitioners in the various discipline of tourism and travel, hospitality, food studies, marketing, pharmaceutical and medical, logistics, management, Islamic studies and information technology in the halal industry.

Wiley CIA Exam Review, Conducting the Internal Audit Engagement

S. Rao Vallabhaneni
Wiley CIA Exam Review Conducting the Internal Audit Engagement Book PDF

Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
Page : 640 pages
File Size : 53,6 Mb
Release : 2005-09-08
Category : Business & Economics
ISBN : 9780471718802

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Wiley CIA Exam Review, Conducting the Internal Audit Engagement by S. Rao Vallabhaneni Pdf

The Wiley CIA Exam Review is the best source to help readers prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement covers conducting engagements, carrying out specific engagements, monitoring engagement outcomes, understanding fraud knowledge elements, using engagement tools, and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques. Each volume is a comprehensive, single-source preparation tool that features theories and concepts, indicators that help candidates allot study time, full coverage of the IIA’s Attribute and Performance Standards, and in-depth of theory and practice.

Air Travel Industry

Azizul Hassan,Nor Aida Abdul Rahman,Nurhayati Mohd Nur
Air Travel Industry Book PDF

Author : Azizul Hassan,Nor Aida Abdul Rahman,Nurhayati Mohd Nur
Publisher : Taylor & Francis
Page : 258 pages
File Size : 47,5 Mb
Release : 2023-06-23
Category : Business & Economics
ISBN : 9781000905786

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Air Travel Industry by Azizul Hassan,Nor Aida Abdul Rahman,Nurhayati Mohd Nur Pdf

As the air travel industry begins to emerge from the COVID-19 restrictions, new research must be undertaken to survey the changing business landscape. This book examines existing air travel literature, illustrates the current theories in the field, and suggests research methods for integrating them in fieldwork. The book begins by surveying the landscape of air travel research and examining key theoretical frameworks such as grounded theory, institutional theory, prospect theory, and the theory of planned behavior. It then explores when qualitative and quantitative research methods are appropriate for use in air travel research, and how they can be applied successfully. Gathered contributors from Southeast Asia and the Middle East highlight some of the latest issues, including the impacts of COVID-19 on airfreight, airline catering, and passenger perceptions of security and safety. Future directions for research are also proposed. This book will appeal to researchers and postgraduate students in the fields of air transport or aviation management, tourism marketing, and consumer behavior.

The Internal Auditor at Work

K. H. Spencer Pickett
The Internal Auditor at Work Book PDF

Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
Page : 303 pages
File Size : 41,5 Mb
Release : 2004-02-10
Category : Business & Economics
ISBN : 9780471488118

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The Internal Auditor at Work by K. H. Spencer Pickett Pdf

A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on: The audit context The strategic dimension Quality and audit competence The audit process The audit proposition And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.

Management Accounting

Paul M. Collier,Samuel Agyei-Ampomah
Management Accounting Book PDF

Author : Paul M. Collier,Samuel Agyei-Ampomah
Publisher : Elsevier
Page : 637 pages
File Size : 47,9 Mb
Release : 2006
Category : Business & Economics
ISBN : 9780750680424

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Management Accounting by Paul M. Collier,Samuel Agyei-Ampomah Pdf

The 2007 edition of CIMA's Official Learning Systems has been written in conjunction with the Examiner to fully reflect what could be tested in the exam. Updated to incorporate legislative and syllabus changes, the 2007 Study Systems provide complete study material for the May and November 2007 exams. The new edition maintains the popular loose-leaf format and contains: * practice questions throughout * complete revision section * topic summaries * recommended reading articles from a range of journals * May 2006 Q & A's * The official study systems are the only study materials endorsed by CIMA * Updated to reflect changes in the syllabus and written by the Examiner and CIMA faculty * Complete integrated package incorporating syllabus guidance, full text, recommended articles, revision guides and extensive question practice