[PDF][PDF] Unsupervised anomaly detection for internal auditing: Literature review and research agenda.

J Nonnenmacher, JM Gómez - International Journal of Digital Accounting …, 2021 - uhu.es
Auditing has to adapt to the growing amounts of data caused by digital transformation. One
approach to address this and to test the full audit data population is to apply rules to the …

Using autoencoders for data-driven analysis in internal auditing

J Nonnenmacher, F Kruse, G Schumann… - 2021 - scholarspace.manoa.hawaii.edu
New challenges in internal auditing are created as all areas of companies are digitalized.
These challenges are forcing internal auditing to implement more and more data-driven …

Information quality and management support as key factors in the applications of continuous auditing and continuous monitoring: An empirical study in the government …

P Makovský - Contemporary Economics, 2019 - econstor.eu
The objective of this research was to verify the effects of information quality and
management support as critical contributors to the successful application of continuous …

Applied Machine Learning to Anomaly Detection in Enterprise Purchase Processes

A Herreros-Martínez, R Magdalena-Benedicto… - arXiv preprint arXiv …, 2024 - arxiv.org
In a context of a continuous digitalisation of processes, organisations must deal with the
challenge of detecting anomalies that can reveal suspicious activities upon an increasing …

A signal theory model for continuous monitoring and intelligence systems

DE O'Leary - Journal of Emerging Technologies in …, 2020 - publications.aaahq.org
Continuous monitoring and intelligence systems analyze data and text from various sources
and use that information to monitor risk, controls, reputations, companies, people …

A Review of the Literature on Internal Audit in the Era of Digital Transformation

S THAROUMA, M OUDAI - Finance and Business …, 2022 - jiamcs.centre-univ-mila.dz
Digital transformation's (DT) potential for disruption has been widely discussed in scholarly
literature and practitioner-driven discourses. The internal audit (IA) function is a pillar of the …

Information Quality and Management Support as Key Factors in the Applications of Continuous Auditing and Continuous Monitoring: An Empirical Study in the …

S Soedarsono, S Mulyani, H Tugiman, D Suhardi - ceeol.com
The objective of this research was to verify the effects of information quality and
management support as critical contributors to the successful application of continuous …

[PDF][PDF] HR Policies Appraisal for the Airline Industry of Pakistan Using a Mixed-Method Approach

K Parveen, W Akbar, K Hanif - International Transaction Journal of …, 2020 - researchgate.net
Organizational and business successes depend upon the best possible utilization of all
resources, such as (financial, material resources, and the most critical human resources …