Design and Implementation of Continuous Monitoring and Auditing in SAP Enterprise Resource Planning

Author:

Singh Kishore1,Best Peter J.1

Affiliation:

1. Griffith Business School

Publisher

Wiley

Subject

General Economics, Econometrics and Finance,Accounting

Reference38 articles.

1. ACFE (Association of Certified Fraud Examiners) 2012 Report to the Nations on Occupational Fraud and Abuse http://www.acfe.com/uploadedFiles/ACFE_Website/Content/rttn/2012-report-to-nations.pdf

2. Continuous monitoring of business process controls: A pilot implementation of a continuous auditing system at Siemens;Alles;International Journal of Accounting Information Systems,2006

3. Putting continuous auditing theory into practice: Lessons from two pilot implementations;Alles;Journal of Information Systems,2008

4. AuditNet 2012 AuditNet 2012 State of Technology Use by Auditors, Oakton, VA: AuditNet LLC

5. Best , P. J. 2005 Audit trail analysis for fraud control with SAP R/3

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