ORGANIZATIONAL AND METHODOLOGICAL SUPPORT FOR EVALUATION OF COMPANIES’ IT-PROCESSES

ORGANIZATIONAL AND METHODOLOGICAL SUPPORT FOR EVALUATION OF COMPANIES’ IT-PROCESSES

The article deals with the organizational and methodological basis for evaluation of efficiency of information systems and IT-processes for the purpose of their application in practical activity of internal control units and auditing firms aimed at satisfaction of informational needs of companies an...

Full description

Bibliographic Details
Main Author:	Samchynska Y.
Format:	Article
Language:	English
Published:	Kherson State University 2018-10-01
Series:	Ìnformacìjnì Tehnologìï v Osvìtì
Subjects:	companies auditing services IT-processes information technologies governance information technologies internal control
Online Access:	http://ite.kspu.edu/issue_38/p-51-60

Similar Items

METHODS FOR EVALUATION OF COMPANIES’ INFORMATION SYSTEMS AND TECHNOLOGIES EFFICIENCY AND CONTROL IN TEACHING COURSE "INFORMATION TECHNOLOGY GOVERNANCE"
by: Samchynska Yaroslava
Published: (2014-10-01)

DEVELOPMENT OF SOFTWARE PRODUCT TO SUPPORT THE PROCESS OF INTERNAL AUDIT OF A FOOD COMPANY
by: Ermolaeva E.O., et al.
Published: (2017-09-01)

MANAGEMENT OF COMPANIES’ BUSINESS PROCESSES IN A CONTEXT OF INFORMATION TECHNOLOGY
by: Y. Samchinska
Published: (2012-03-01)

Auditing in the IT Environment: Discussion on Methodology
by: Sergiy Ivakhnenkov
Published: (2021-08-01)

Information Technology in Audit Processes: An Empirical Evidence from Malaysian Audit Firms
by: Mazlina Mustapha, et al.
Published: (2017-06-01)

The Impact of the Informational Technologies on the Audit Process
by: Mihaela TULVINSCHI, et al.
Published: (2010-01-01)

STRATEGY FOR OPTIMIZING INTERNAL AUDITING FINANCIAL CONTROL OF THE COMPANY DURING THE ECONOMIC CRISIS
by: A. V. Gladysheva, et al.
Published: (2021-02-01)

The influence of competency, usage of it and career expectation on internal auditor's effectiveness in Ggovernment Linked Companies (GLCs)
by: Nazri, S.N.F.S.M, et al.
Published: (2019)

THE AUDIT OF THE QUALITY CONTROL SYSTEM WITHIN THE INFORMATION TECHNOLOGY FIELD
by: Robert Gabriel Dragomir
Published: (2017-06-01)

Methodological Support for the Transfer Pricing Management and Intercompany Payments Control in the Management Accounting System of the Transport Holding Company
by: V. A. Nazarova
Published: (2021-02-01)

Internal Control over the Quality of Audit
by: V. Р. Bondar
Published: (2015-09-01)

Strategien zur transformation von dienstleistungen auf informationstechnologie am beispiel der wirtschaftsprüfer in der Europäischen Union (article in German)
by: Richard Wittsiepe, et al.
Published: (2003-03-01)

The Technological Instruments to Model the Internal Control System of Restaurant Enterprises
by: Kashperska Anastasiia I.
Published: (2019-08-01)

Information technology audit: systems alignment and effectiveness measures
by: Nicho, Mathew
Published: (2009)

METHOD'S REALIZATION PRINCIPLES OF INFORMATION PROTECTION MANAGEMENT SYSTEM AUDITING AT TELECOMMUNICATION COMPANIES
by: V. A. Boiprav, et al.
Published: (2019-06-01)

Data Mining to Assess Organizational Transparency across Technology Processes: An Approach from IT Governance and Knowledge Management
by: Pedro Solana-González, et al.
Published: (2021-09-01)

Changing Methodologies in Financial Audit and Their Impact on Information Systems Audit
by: Daniel VILSANOIU, et al.
Published: (2010-01-01)

Risks and Audit Objectives for IT Outsourcing
by: Claudiu BRANDAS
Published: (2010-01-01)

Audit stakeholder media market: the need for and characteristics of the organization
by: S.V. Bardash, et al.
Published: (2016-12-01)

AUDIT FUNCTION ROLE IN ACHIEVING AN EFFICIENT CORPORATE GOVERNANCE – CONCEPTUAL MODEL PROPOSAL
by: Melinda Timea Fülöp
Published: (2013-12-01)

Impact of Information Communication Technology Competency Among Auditing Professionals
by: M. M. Thottoli
Published: (2021-04-01)

Factors influencing usage of computer assisted audit techniques: evidence from Jordanian private’s companies
by: Tamer hamdan Rasheed Aljamal, et al.
Published: (2021-02-01)

ANALYSIS OF INTERNAL AUDIT PRACTICES AND OF THE AUDIT COMMITTEE IN THE CONTEXT OF THE CORPORATE GOVERNANCE OF COMPANIES LISTED ON THE BUCHAREST STOCK EXCHANGE – BVB
by: Roxana Florina GLĂVAN
Published: (2019-12-01)

System of governance in insurance companies according to directive 'Solvency II'
by: Leković Vuk
Published: (2018-01-01)

THE IMPACT OF INFORMATION TECHNOLOGIES ON THE ORGANIZATION AND FUNCTIONING OF THE COMPANY
by: Valentin Florentin Dumitru
Published: (2011-11-01)

Processos dependentes de informação em empresas incubadas e graduadas de base tecnológica: um estudo comparativo de casos
by: Thais Elaine Vick, et al.

Evaluation of internal control in the treasury process at small and medium-sized companies in Medellin
by: Daniel Alberto Grajales-Gaviria, et al.
Published: (2018-05-01)

Corporate Governance in Listed and State-Controlled Companies in the Romanian Energy System
Published: (2020-04-01)

Can information technology and good corporate governance be used by internal control for fraud prevention?
by: Fitriani, N.A, et al.
Published: (2019)

Corporate governance, auditor choice and auditor switch : evidence from China
by: Liu, Ming
Published: (2007)

Process selection methodology for service management in SME
by: Juan Luis Rubio Sánchez, et al.
Published: (2017-09-01)

The role of e-government in effective service delivery: a case study of Tanzania electric supply company limited (tanesco)
by: Makene, Boniphace
Published: (2014)

Politically Connected, Internal Governance Mechanisms and Audit Fees in Malaysia
by: I. K. Norziaton, et al.
Published: (2017-12-01)

Politically Connected, Internal Governance Mechanisms and Audit Fees in Malaysia
by: I. K. Norziaton, et al.
Published: (2017-12-01)

Politically Connected, Internal Governance Mechanisms and Audit Fees in Malaysia
by: I. K. Norziaton, et al.
Published: (2017-12-01)

Politically Connected, Internal Governance Mechanisms and Audit Fees in Malaysia
by: I. K. Norziaton, et al.
Published: (2017-12-01)

The impact of information technology on energy saving in hotel companies
by: Trinajstić Maša
Published: (2020-01-01)

The role of enterprise resource planning systems in continuous auditing of a selected organization in the Western Cape, South Africa
by: Anyanwu, Ogechi Uloma
Published: (2018)

Analysis of the modern state of information and analytical support of internal financial monitoring for the railways of Ukraine
by: V.I. Shynkarenko, et al.
Published: (2012-04-01)

INFORMATION TECHNOLOGY AND ITS IMPLICATIONS FOR INTERNAL AUDITING: AN EMPIRICAL STUDY ON LEBANESE ORGANIZATIONS
by: Ali KASSEM, et al.
Published: (2019-12-01)