| nr |
titel |
auteur |
tijdschrift |
jaar |
jaarg. |
afl. |
pagina('s) |
type |
| 1 |
A continuous auditing web services model for XML-based accounting systems
|
Murthy, Uday S.
|
|
2004
|
5 |
2 |
p. 139-163
25 p.
|
artikel
|
| 2 |
Assurance practitioners' and educators' self-perceived IT knowledge level: an empirical assessment
|
Greenstein, Marilyn
|
|
2004
|
5 |
2 |
p. 213-243
31 p.
|
artikel
|
| 3 |
Call for papers
|
|
|
2004
|
5 |
2 |
p. I-
1 p.
|
artikel
|
| 4 |
Director responsibility for IT governance
|
Trites, Gerald
|
|
2004
|
5 |
2 |
p. 89-99
11 p.
|
artikel
|
| 5 |
Discussion of a continuous auditing Web Services model for XML-based accounting systems
|
Cohen, Eric E.
|
|
2004
|
5 |
2 |
p. 165-168
4 p.
|
artikel
|
| 6 |
Discussion of CAWS model for XML-based accounting systems
|
White, Clinton (Skip)
|
|
2004
|
5 |
2 |
p. 169-173
5 p.
|
artikel
|
| 7 |
Discussion of director responsibility for IT governance
|
Read, Tony J.
|
|
2004
|
5 |
2 |
p. 105-107
3 p.
|
artikel
|
| 8 |
Discussion of director responsibility for IT governance: a perspective on strategy
|
O'Donnell, Ed
|
|
2004
|
5 |
2 |
p. 101-104
4 p.
|
artikel
|
| 9 |
Discussion of IT assurance competencies
|
Carnaghan, Carla
|
|
2004
|
5 |
2 |
p. 267-273
7 p.
|
artikel
|
| 10 |
Discussion of IT assurance competencies
|
Leader, Brian
|
|
2004
|
5 |
2 |
p. 275-279
5 p.
|
artikel
|
| 11 |
Discussion of restoring auditor credibility: tertiary monitoring and logging of continuous assurance systems
|
Steinbart, Paul John
|
|
2004
|
5 |
2 |
p. 203-205
3 p.
|
artikel
|
| 12 |
Discussion of restoring auditor credibility: tertiary monitoring and logging of continuous auditing systems
|
Kriel, Eckhardt
|
|
2004
|
5 |
2 |
p. 207-209
3 p.
|
artikel
|
| 13 |
Discussion of supporting continuous monitoring using control charts
|
Davies, Mark C.
|
|
2004
|
5 |
2 |
p. 131-134
4 p.
|
artikel
|
| 14 |
Discussion of supporting continuous monitoring using control charts
|
Grabski, Severin
|
|
2004
|
5 |
2 |
p. 129-130
2 p.
|
artikel
|
| 15 |
Editorial Board
|
|
|
2004
|
5 |
2 |
p. IFC-
1 p.
|
artikel
|
| 16 |
Foreword
|
Boritz, J.Efrim
|
|
2004
|
5 |
2 |
p. 83-
1 p.
|
artikel
|
| 17 |
ISACA model curricula 2004
|
Lord, Alan T.
|
|
2004
|
5 |
2 |
p. 251-265
15 p.
|
artikel
|
| 18 |
List of Ad hoc reviewers
|
|
|
2004
|
5 |
2 |
p. 87-
1 p.
|
artikel
|
| 19 |
Procedures for Requesting and Evaluating Papers for the 2003 Research Symposium on Governance, Transparency and Integrity: The Role of IT
|
|
|
2004
|
5 |
2 |
p. 85-86
2 p.
|
artikel
|
| 20 |
Reply to the discussions of a Continuous Auditing Web Services model for XML-based accounting systems
|
Murthy, Uday S.
|
|
2004
|
5 |
2 |
p. 175-181
7 p.
|
artikel
|
| 21 |
Reply to the discussions of “Restoring Auditor Credibility: Tertiary Monitoring and Logging of Continuous Assurance Systems”
|
Alles, Michael G.
|
|
2004
|
5 |
2 |
p. 211-212
2 p.
|
artikel
|
| 22 |
Reply to the discussions of using control charts to monitor financial reporting of public companies
|
Dull, Richard B.
|
|
2004
|
5 |
2 |
p. 135-137
3 p.
|
artikel
|
| 23 |
Restoring auditor credibility: tertiary monitoring and logging of continuous assurance systems
|
Alles, Michael G.
|
|
2004
|
5 |
2 |
p. 183-202
20 p.
|
artikel
|
| 24 |
The CICA's IT competency model
|
Wilkinson, Doug
|
|
2004
|
5 |
2 |
p. 245-250
6 p.
|
artikel
|
| 25 |
Using control charts to monitor financial reporting of public companies
|
Dull, Richard B.
|
|
2004
|
5 |
2 |
p. 109-127
19 p.
|
artikel
|
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