An Integrated Continuous Auditing Project Management Model ( CAPM)

Publish Year: 1387
نوع سند: مقاله کنفرانسی
زبان: English
View: 2,581

This Paper With 14 Page And PDF Format Ready To Download

  • Certificate
  • من نویسنده این مقاله هستم

استخراج به نرم افزارهای پژوهشی:

لینک ثابت به این Paper:

شناسه ملی سند علمی:

IPMC04_148

تاریخ نمایه سازی: 8 دی 1386

Abstract:

In large scale complex projects, there is a need to constantly monitor and audit the various components and indicators of the project in order to identify and detect performance significant variances, and a result, shortcomings, errors, omissions, and possible fraud. In a paper- based traditional project management approach, project activities are typically monitored and audited infrequently and with a time lag which sometimes may be extended to weeks or even months. Auditing of project management activities with a time lag can create inefficiencies in time delays and cost overruns as appropriate interventions are not rendered immediately after the incidence or on a real time bases. In this paper we present a continuous auditing model for complex projects that require constant monitoring and exception reporting. The authors believe that the Integrated Continuous Auditing Project Management Model ( CAPM) can significantly enhance the project management team's capability to monitor project activities. In the first section of the paper, we will discuss how continuous auditing works to facilitate project management monitoring and control of project activities. The second section of the paper deals with the project management internal controls using IPMA3 excellence model.

Authors

Ahmad Sharbatoghlie

Assistant professor, Graduate School of Management and Economics, Sharif University of Technology

Mehran Sepehri

Associate Professor, Graduate School of Management and Economics, Sharif University of Technology

مراجع و منابع این Paper:

لیست زیر مراجع و منابع استفاده شده در این Paper را نمایش می دهد. این مراجع به صورت کاملا ماشینی و بر اساس هوش مصنوعی استخراج شده اند و لذا ممکن است دارای اشکالاتی باشند که به مرور زمان دقت استخراج این محتوا افزایش می یابد. مراجعی که مقالات مربوط به آنها در سیویلیکا نمایه شده و پیدا شده اند، به خود Paper لینک شده اند :
  • A Guide to Project Management Body of Knowledge (PMBOK Guide), ...
  • Abdoul Mohammadi, Mohammad and Ahmad Sharbatoghlie, 2005, ،Continuous Auditing: An ...
  • Bierstaker, J., Burnaby P., Thibodeau J., 2001, "The impact of ...
  • Boynton, A.C. and Zmud, W., 1984, "An assessment of critical ...
  • Braun, R. and Davis, 2003, H., _ C _ mputer- ...
  • Groomer, S.M., 20 _ 0, ،Continuous audits the wave of ...
  • Kerzner, Harold, 20 05, Project Management: A Systems Approach to ...
  • strategies and best practices in New؟، , 2000 KPMG?s Assurance ...
  • Liu, A.M.M., 1999, "A research model of project complexity and ...
  • Murthy, Uday S., and Groomer, Michael S., 2004, "A continuous ...
  • Rezaee, Z., Elam R and Sharbatoghlie A., 20 _ 1, ...
  • Rezaee, Z.W.; A. Sharbatoghlie, R. Elam, 20 02, ،4Continuous Auditing: ...
  • نمایش کامل مراجع