| Project/Area Number |
04630080
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| Research Category |
Grant-in-Aid for General Scientific Research (C)
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| Allocation Type | Single-year Grants |
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| Research Field |
Accounting
|
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| Research Institution | Nagoya University Economics |
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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
|
