Systems Audit through the Dynamic Business Environment
Project/Area Number |
04630080
|
Research Category |
Grant-in-Aid for General Scientific Research (C)
|
Allocation Type | Single-year Grants |
Research Field |
Accounting
|
Research Institution | Nagoya University Economics |
Principal Investigator |
KANISHIMA Toshio Nagoya Univ. Economics, Prof., 経済学部, 教授 (30022453)
|
Co-Investigator(Kenkyū-buntansha) |
KANISHIMA Toshio Nagoya Univ. Economics, Prof. (30022453)
|
Project Period (FY) |
1992 – 1993
|
Project Status |
Completed (Fiscal Year 1993)
|
Budget Amount *help |
¥1,700,000 (Direct Cost: ¥1,700,000)
Fiscal Year 1993: ¥700,000 (Direct Cost: ¥700,000)
Fiscal Year 1992: ¥1,000,000 (Direct Cost: ¥1,000,000)
|
Keywords | Systems Audit / Audit Environment / Expectation Gaps / Audit Risk / CPA Audit / Statutory Auditor / Internal Auditor / Internal Control Structure / 情報システム会計 / 情報システム監査 / 内部監査人 / 外部監査人 / 監査リスク・アプローチ / 監査役 / 監査基準書 / 監亊 |
Research Abstract |
Problems & Analysis of Dynamic Business Enviromment Information System Accounting & Systems Audit Audit Environment & its implecation of Information Systems Dynamic Audit Environment in USA & EC Dynamic Audit Environment in Japan Systems Audit & Internal Control Structure EDP System Audit --- concepts EDP System Audit --- Theoretical process EDP System Audit --- Fundamental types EDP System Audit --- Intermal Control Models
|
Report
(3 results)
Research Products
(8 results)