| Tài liệu tham khảo |
Loại |
Chi tiết |
| 1. Agarwal, R.and Prasad, J. (1999), “Are individual differences germane to the acceptance of new information technologies?”, Decision Sciences, 30 (2), 361 - 391 |
Sách, tạp chí |
| Tiêu đề: |
Are individual differences germane to the acceptance of new information technologies |
| Tác giả: |
Agarwal, R.and Prasad, J |
| Năm: |
1999 |
|
| 2. Ahmi, A., and S. Kent (2012), “The utilisation of generalized audit software (GAS) by external auditors”, Managerial Auditing Journal 28 (2), 88 - 113 |
Sách, tạp chí |
| Tiêu đề: |
The utilisation of generalized audit software (GAS) by external auditors |
| Tác giả: |
Ahmi, A., and S. Kent |
| Năm: |
2012 |
|
| 3. AICPA (2006), “Risk assessment standards. Statement of Auditing Standards”, No. 104–11. New York: American Institute of Certified Public Accountants |
Sách, tạp chí |
| Tiêu đề: |
Risk assessment standards. Statement of Auditing Standards |
| Tác giả: |
AICPA |
| Năm: |
2006 |
|
| 4. AICPA (2002a), “Audit documentation. Statement of Auditing Standards”, New York: American Institute of Certified Public Accountants |
Sách, tạp chí |
| Tiêu đề: |
Audit documentation. Statement of Auditing Standards |
|
| 5. AICPA (2002b), “Consideration of fraud in financial statement audit. Statement of Auditing Standards”, No. 99. New York: American Institute of Certified Public Accountants |
Sách, tạp chí |
| Tiêu đề: |
Consideration of fraud in financial statement audit. Statement of Auditing Standards |
|
| 6. AICPA (2002c), “Interim financial information. Statement of Auditing Standards”, No. 100. New York: American Institute of Certified Public Accountants |
Sách, tạp chí |
| Tiêu đề: |
Interim financial information. Statement of Auditing Standards |
|
| 8. AICPA (2015), “Audit Analytics and Continuous Audit: Looking Toward the Future” |
Sách, tạp chí |
| Tiêu đề: |
Audit Analytics and Continuous Audit: Looking Toward the Future |
| Tác giả: |
AICPA |
| Năm: |
2015 |
|
| 9. Alles, M. G., G. Brennan, A. Kogan, and M. A. Vasarhelyi (2006), “Continuous monitoring of business process controls: A pilot implementation of a continuous auditing system at Siemens”, International Journal of Accounting Information Systems 7 (2), 137 - 161 |
Sách, tạp chí |
| Tiêu đề: |
Continuous monitoring of business process controls: A pilot implementation of a continuous auditing system at Siemens |
| Tác giả: |
Alles, M. G., G. Brennan, A. Kogan, and M. A. Vasarhelyi |
| Năm: |
2006 |
|
| 10. Alles, M., M. A. Vasarhelyi, and H. Issa (2013), “Rethinking the Practice and Value Added of External Audits: The AICPA's Audit Data Standards (ADS) Initiative”, Working paper, Rutgers, The State University of New Jersey |
Sách, tạp chí |
| Tiêu đề: |
Rethinking the Practice and Value Added of External Audits: The AICPA's Audit Data Standards (ADS) Initiative |
| Tác giả: |
Alles, M., M. A. Vasarhelyi, and H. Issa |
| Năm: |
2013 |
|
| 11. Alpaydin, E. (2010 , “Introduction to Machine Learning”, 2nd edition, Boston, MA: MIT Press |
Sách, tạp chí |
| Tiêu đề: |
Introduction to Machine Learning |
|
| 12. Bảo Long 2020 , “Ứng dụng công nghệ thông tin trong kiểm toán báo cáo tài chính”, Tạp chí Tài chính |
Sách, tạp chí |
| Tiêu đề: |
Ứng dụng công nghệ thông tin trong kiểm toán báo cáo tài chính |
|
| 13. Bierstaker, J., D. Janvrin, and D. J. Lowe (2014), “What factors influence auditors' use of computer-assisted audit techniques?”, Advances in Accounting 30 1 , 67 - 74 |
Sách, tạp chí |
| Tiêu đề: |
What factors influence auditors' use of computer-assisted audit techniques |
| Tác giả: |
Bierstaker, J., D. Janvrin, and D. J. Lowe |
| Năm: |
2014 |
|
| 14. Binh Ngo Pham (2018), “Auditor's Perception of Usage and Importance of Audit Technology in Vietnam”, Asian Business Research |
Sách, tạp chí |
| Tiêu đề: |
Auditor's Perception of Usage and Importance of Audit Technology in Vietnam |
| Tác giả: |
Binh Ngo Pham |
| Năm: |
2018 |
|
| 15. Braun, R. L., and H. E. Davis (2003), “Computer-assisted audit tools and techniques: Analysis and perspectives”, Managerial Auditing Journal 18 (9), 725 - 431 |
Sách, tạp chí |
| Tiêu đề: |
Computer-assisted audit tools and techniques: Analysis and perspectives |
| Tác giả: |
Braun, R. L., and H. E. Davis |
| Năm: |
2003 |
|
| 16. Brown, C. E. (1991), “Expert systems in public accounting: current practice and future directions”, Expert Systems with Applications 3 (1), 3 - 18 |
Sách, tạp chí |
| Tiêu đề: |
Expert systems in public accounting: current practice and future directions |
| Tác giả: |
Brown, C. E |
| Năm: |
1991 |
|
| 17. Byrnes, P. E. (2015), “Developing Automated Applications for Clustering and Outlier Detection: Data Mining Implications for Auditing Practice”, Doctoral dissertation, Rutgers, The State University of New Jersey, Newark |
Sách, tạp chí |
| Tiêu đề: |
Developing Automated Applications for Clustering and Outlier Detection: Data Mining Implications for Auditing Practice |
| Tác giả: |
Byrnes, P. E |
| Năm: |
2015 |
|
| 19. CICA (1994), “The Application of CAATTS using Microcomputers Research Report”, The Canadian Institute of Chartered Accountants, Toronto, Ontario |
Sách, tạp chí |
| Tiêu đề: |
The Application of CAATTS using Microcomputers Research Report |
| Tác giả: |
CICA |
| Năm: |
1994 |
|
| 20. Cleveland, J.N., and Shore, L.M. (1992), “Self-and supervisory perspectives on age and work attitudes and erformance”, Journal of applied Psychology, 77 (4), 469 |
Sách, tạp chí |
| Tiêu đề: |
Self-and supervisory perspectives on age and work attitudes and erformance |
| Tác giả: |
Cleveland, J.N., and Shore, L.M |
| Năm: |
1992 |
|
| 21. Coderre, D. (1999), “Computer-assisted techniques for fraud detection”, The CPA Journal 69 (8), 57 |
Sách, tạp chí |
| Tiêu đề: |
Computer-assisted techniques for fraud detection |
| Tác giả: |
Coderre, D |
| Năm: |
1999 |
|
| 22. Dai, J., and Q. Li (2016), “Designing Audit Apps for Armchair Auditors to Analyze Government Procurement Contracts”, Journal of Emerging Technologies in Accounting, 13 (2), 71 - 88 |
Sách, tạp chí |
| Tiêu đề: |
Designing Audit Apps for Armchair Auditors to Analyze Government Procurement Contracts |
| Tác giả: |
Dai, J., and Q. Li |
| Năm: |
2016 |
|