Science topic

Audit - Science topic

Explore the latest questions and answers in Audit, and find Audit experts.
Questions related to Audit
  • asked a question related to Audit
Question
1 answer
I just deleted an old file and I now see no place on the website to upload my new revision.
Relevant answer
Answer
Filing
  • asked a question related to Audit
Question
2 answers
Research on: employee awareness and understanding of internal quality audits in the university?
Relevant answer
Answer
Congratulations
I always wish you success.
  • asked a question related to Audit
Question
6 answers
Tress et al. (2014) present a step-by-step present a step-by-step guide on how to write a paper for a successful publication in a peer-reviewed journal. They propose a ten-step approach to the entire process of paper writing from preparation, manuscript writing, and submission to the stages of peer-review and revision. The steps include defining paper objectives, authorship, journal selection, writing routines, requirements of manuscript sections, editing and proof-reading as well as how to communicate successfully in submission and review. Authors with a ten-step guide on how to write a paper that gets published in a peer-reviewed journal. Step 1. Define the objective, type and title of the paper. Step 2. Decide on co-authors. Step 3. Define the audience and select the correct journal. Step 4. Write for readers. Step 5. Write in short, but regular sessions. Step 6. Write a well-focused and clearly structured manuscript. Step 7. Edit the text for clarity,-logic, language and length. Step 8. Ask colleagues to read the manuscript critically. Step 9. Communicate clearly in submission, review and revision. Step 10. If a manuscript is rejected, do not give up.
Source:
Tress, G., Tress, B. and Saunders, D. (2014). News and Views How to write a paper for successful publication in an international peer-reviewed journal INTRODUCTION. Pacific Conservation Biology, 20, 17–24. https://doi.org/10.1071/PC140017
Relevant answer
Answer
It is interesting to see this blatant plagiarism in the post by Anis Hamza of the paper the Tresses and I published in 2014. As pointed out by Leo Atwood, the step-by-step guide is a direct copy of our figure in
Tress, G., Tress, B. and Saunders, D. (2014). News and Views How to write a paper for successful publication in an international peer-reviewed journal INTRODUCTION. Pacific Conservation Biology, 20, 17–24. https://doi.org/10.1071/PC140017
Perhaps Anis Hamza could have the good grace to acknowledge the source of the step-by-step plan for publication.
Dr Denis Saunders
  • asked a question related to Audit
Question
7 answers
Research project
Relevant answer
I think the following paper will help you out in this regard:
A Critical Analysis of the Development of the Roles and Responsibilities of the UK Audit Committee for Effective and Good Governance
EO Akpoghelie - Global Journal of Arts, Humanities and Social Sciences, 2022 - tudr.org
  • asked a question related to Audit
Question
3 answers
I am searching for a website that has all CS journals (specially machine learning and artificial intelligence ones) and writes the TTP (Time To Publish) for each paper.
TTP = E[1st review + revision + 2nd review + revision + ... + final review + accept + internet publish]
Relevant answer
It depends on many factors. First and foremost is the Processing of the respective Academic Journal (i.e., you will find Different Processing for Different Journal). Therefore, no formula or any kind of calculation of the time may work.
  • asked a question related to Audit
Question
5 answers
With a view to a work on the mechanisms to combat corruption.
Relevant answer
Answer
I think automatic audit mechanisms (I take it as a continuous audit on municipal governments by the central government), is a required mechanism to check and balance the local powers with the central powers, that sounds good but what if the central government is corrupt? This is exactly what`s happing in Turkiye. Central government lost its municipal elections against the opposition Republican`s People party in all big cities and since then in last 4.5 years it has been hindering the municipal help towards them. They are doing this through their so called independent(!) auditors.
  • asked a question related to Audit
Question
5 answers
I submitted my manuscript to one of the famous X journal last year. I got my third major revision mail today. I am kind of concerned about a rejection after 2 years of submission-revision process.
I am kindly asking about recommendations and opinions about it.
Relevant answer
Answer
I had 4 rounds of revisions for a journal that has impact factor 11, so this is probably something usual. Good luck!
  • asked a question related to Audit
Question
10 answers
how can i measure the audit quality?
Relevant answer
According to Canadian Public Accountability Board, Audit Quality is challenging for audit committees to measure and evaluate. Audit Quality Indicators respond to this issue by providing quantitative measures of aspects of the external audit. They are quantitative measures about the external audit process. When assessed together with relevant qualitative information, they provide insights about factors that may influence audit quality. Common AQIs include, but not limited to:
· Timing of audit execution
· Use of specialists
· Partner/manager leverage
· Experience of engagement team
· Management deliverables
· Audit hours by areas of significant risk
The following paper also talks about such measurement; you may want to check it out:
Measuring audit quality
S Rajgopal, S Srinivasan, X Zheng - Review of Accounting Studies, 2021 - Springer
  • asked a question related to Audit
Question
6 answers
Me interesa la revisión del concepto MODELO Y DISEÑO , basado en SALUD PÚBLICA, PROMOCIÓN DE LA SALUD, DETERMINANTES SOCIALES DE LA SALUD, FUNCIONES ESENCIALES, posterior a la PANDEMIA.
Relevant answer
Answer
Disculpen el retraso en contestar a Elena RUTH Polanco de Bonilla, pero no he entrado en Research Gate durante algún tiempo. En relación con su cuestión sobre características regionales y obligaciones nacionales, en la Unión Europea, a pesar del profundo proceso de integración y el desarrollo del Mercado Único en muchos ámbitos, en las fronteras experimentamos frecuentemente la falta de coordinación de algunos servicios públicos que son competencia exclusiva de los estados (y, en ocasiones de las regiones o de los municipios) como los servicios de salud (tanto la primaria como la especializada).
Hay algunos casos descritos en nuestro proyecto b-solutions, cuyo objeto es identificar obstáculos legales y administrativos a la cooperación transfronteriza, que ilustran muy bien alguna de estas dificultades: distintos estándares técnicos, precios y carteras de servcios, falta de mutuo reconocimiento de titulaciones, diferente aplicación de las directivas y recomendaciones europeas, etc. Ya hemos publicado dos compendios con los primeros 90 casos analizados (varios de ellos en el ámbito de la salud), tres breves publicaciones temáticas (sobre servicios públicos transfronterizos, mercados laborales y Pacto Verde) y un libro de relatos breves basados en alguno de los obstáculos identificados, entre los que hay uno sobre "ambulancias sin fronteras". Todas estas publicaciones están disponibles (en inglés) en la biblioteca del proyecto: https://www.b-solutionsproject.com/library.
Por supuesto que también hay malas noticias. Por ejemplo, el hospital de la ciudad de Valga en Estonia sigue sin dar servicio a los habitantes de la ciudad gemela de Valka en Letonia, a pesar de que ambas ciudades son claramente una sola, eso sí, con una frontera nacional de por medio. Y también nos han informado de alguna descoordinación entre regiones con competencias, por ejemplo entre Comunidades Autónomas españolas, en relación con el acceso y movilidad de los pacientes a los servicios públicos de salud en el caso de localidades próximas a otra región o algunos enclaves.
  • asked a question related to Audit
Question
3 answers
After two rounds of revision, the status of my manuscript has changing from "Awaiting Reviewer Invitation" to "Awaiting Reviewer Assignment" within a span of three months. This change has occurred multiple times. Does anyone have any insights into why this is happening?
Relevant answer
Answer
You can wait and see.
  • asked a question related to Audit
Question
4 answers
My manuscript, which I sumbit to a journal of Sage in September 2022, passed the Editor stage and was taken for peer review. After 11 months, the referee evaluation was finalised. They rejected it without revision today. The editor said that "Although the reports are generally positive, we are unable to accept your submission for publication. This is due to the sheer volume of submissions we have received over the past few years. As a result, the acceptance rate had to be strongly reduced." There are contradictory statements that I cannot make sense of. How can an article with a "positive report" be rejected without revision after 11 months with the excuse of the acceptance rate of the journal? If they are sensitive to the acceptance rate, why do they take it to peer review and how do they see themselves the right to keep it waiting for 11 months? Isn't it unfair to keep them waiting for 11 months to give a direct rejection?
Despite the positive reports, they only showed me the review text of one referee. Unfortunately, the review of the referee full of contradictions is very superficial and there is not even a concrete argument and criticism. I cannot see the other reviews at all. After 11 months, I am very upset to be rejected with an acceptance rate excuse and an inconsistent referee review. What can I do against this situation? How can I claim my rights? How can I complain about the editor's unfair attitude and approach. I need your help very much. Thank you!
Relevant answer
Answer
Complaining about an editor is a delicate and challenging task, because you do not want to damage your professional relationship. however, you can do it in a respectful and constructive way.
  • Identify the specific issues, contact the editor directly and politely.
  • Explain your concerns and provide the evidence you have collected.
  • Ask them to explain their editing choices.
  • Avoid using accusatory or aggressive language, avoid your emotions and focus on the facts.
  • If the editor refuses to cooperate, you can report the issue to a higher authority, such as the editorial board. Provide them with the same evidence that you gave to the editor and request their intervention and assistance.
  • If nothing happens, terminate your contract with the editor or find a different editor.
  • asked a question related to Audit
Question
2 answers
Dear friends,
I want to add a co-author(who helped during revisions) in my paper at revision stage. But the submission portal does not allow it by following line "This journal has chosen to lock changes to the Author list. Please contact the Admin for changes to your Author list".
Please guide me, how to handle this issue? or share your experiences.
Best regards,
Relevant answer
Since the portal is locked and as required, you may contact the Admin explaining why you want to add a co-author (e.g., explaining what he/she helped you with during revisions).
  • asked a question related to Audit
Question
26 answers
Hope you are doing well.
I want to share my experience with PLOS ONE.
Recently we have submitted some papers in PLOS ONE and after two or three rounds of revision they accepted it officially and send an acceptance Email to all authors.
Then after checking 5-6 months, they have rejected our paper "with no reason".
I summary, for our 5-6 accepted papers, they have just wasted our 1 years and do not forget that they have high charges for the publication.
In addition, we have submitted some new papers in the PLOS ONE and the paper is still "Submitted to the Journal" from the last four months.
Remember that they are also charging very high publication fees.
I just convey to all my colleagues and seniors that think twice and thrice, when you will plan to submit a paper in PLOS ONE.
Compare to this, MDPI can publish a paper just within 3 weeks, and PLOS ONE is taking three months just for changing the status of the paper.
Best wishes,
Regards
Muhammad Hamzah Saleem
Research Assistant
Qatar University
Relevant answer
Answer
Based on your descriptoin, MDPI sounds far more predatory than PLOS ONE. You think the rejection of your paper is a basis for accusing PLOS ONE of predatory behaviour, whereas MDPI is held in high esteem because it gets your paper out in less than 3 weeks if you pay a similar fee to the one that PLOS ONE charges. I am struggling to follow your logic.
  • asked a question related to Audit
Question
9 answers
In their joint fight against tax avoidance and tax evasion international governance developed different tools. One of these tools is the joint audit. The term “joint audit is used to express that two or more countries join together to form a single audit team to examine an issue(s)/transaction(s) of one or more related taxable persons with cross-border business activities.
Taking into account that countries like Australia, the UK, Canada and the US are effectively engaging in joint tax audits, I would like to look into statistical evidence obtained in these countries (e.g. the time length, outcome achieved, resources employed between an internal audit and a joint audit).
Relevant answer
Answer
You can find more statistical evidence on joint tax audits by checking out the websites of tax authorities in your country.
You can also check out academic journals and publications on taxation and audit.
  • asked a question related to Audit
Question
3 answers
the effectiveness of tax audit in revenue organization
Relevant answer
Answer
Tax audit affects revenue collection in that it promotes voluntary compliance of taxpayers which increases revenue. It also determines the accuracy of returns so as to ensure the right taxes are submitted. With tax audit tax liability can be easily declared and matters that need adjustment are identified.
  • asked a question related to Audit
Question
3 answers
what is the difference between major revision and revision with justification of criticisms in CBM journal?
Relevant answer
Major revision indicates that you still have quite some work to do in the methodology, findings, etc. You can and must do the revisions in order for your paper to be accepted.
Revision with justification of criticisms indicates that with the revision there would be respective justifications of the criticisms.
  • asked a question related to Audit
Question
3 answers
I sent an email to the Editor-in-Chief (EIC), Associate Editor (AE), and journal administrator inquiring about the possibility of extending the revision deadline, four days before the deadline. However, I did not receive any responses. In this situation, may I submit the original manuscript to the journal again?
Relevant answer
Answer
I suggest that you contact the editor first and ask for advice. You may have to resubmit as a new submission.
  • asked a question related to Audit
Question
4 answers
"Awaiting Referee Scores" means ?
Relevant answer
Answer
It means the reviewer has accepted to review the manuscript. The editor is waiting for the reviewer's feedback on the manuscript.
  • asked a question related to Audit
Question
2 answers
what can I use to measure audit risk and audit quality in analyzing data gotten from financial statements? I have gotten the financial statements of deposit money banks, but I do not know how to measure the audit risk and audit quality. my research topic is audit risk and audit quality in deposit money banks
Relevant answer
Answer
The answer above looks like it was generated from AI. Maybe not, but looks like it. Here is a non-AI answer based on my experience as an auditor and analyst of financial statements ...
You may wish to assess the audit qualitatively including the following factors:
  • Use of a well-recognised audit firm compared to use of a small, unrecognised audit firm. Companies or banks sometimes choose to use a small audit firm (eg one partner or one office) as they want the audit to be ineffective. So this would be a tell-tale sign of audit quality. The name of the audit firm will be disclosed in the annual report, so you can find that and do your research.
  • Frequent changes to audit firms could also suggest problems with management. You will find this information by analysing the annual reports over the past several years.
  • asked a question related to Audit
Question
3 answers
I'm looking for a database with data on several corporate governance structures such as;
Board Size, Board Independency, CEO Duality, Board Gender Diversity, etc.
Is there a database around that holds this kind of data for e.g. NASDAQ or NYSE companies?
Furthermore, I am looking for a database that contains data with information from annual reports such as Audit Commitee Size or Number of Board Meetings.
Instead of collecting this data by hand out of firms' annual reports, it's more efficient if there is a database available that contains this kind of data. Is there any?
I am reading about Refinitiv, BoardEX or Bloomberg. Somebody who can help me out?
Thanks in advance.
Relevant answer
Answer
I search the US data from Thomson Reuters Datastream and companies’ annual reports.
  • asked a question related to Audit
Question
7 answers
the relation between external audit and company's financial performance!
Relevant answer
Answer
In my opinion, an external audit can play a significant role in improving the financial performance of company be : Comprehensiveness in scrutiny and complete independence in giving opinion, and he has a spirit of responsibility at work
  • asked a question related to Audit
Question
3 answers
by both the internal auditor and the external auditor
Relevant answer
Answer
  1. Improved efficiency: The use of AI technologies such as machine learning and natural language processing can help auditors analyze vast amounts of data quickly and accurately, saving time and resources.
  2. Increased accuracy: AI technologies can reduce the risk of errors and inconsistencies in audit procedures by automating repetitive tasks and identifying anomalies that may not be detected by human auditors.
  3. Better risk identification: AI technologies can help auditors identify potential risks more accurately and in real-time, allowing them to respond proactively to emerging risks.
  4. Enhanced audit quality: AI technologies can improve the quality of audits by providing auditors with access to better data and analytics, enabling them to make more informed decisions and identify areas for improvement.
  5. Continuous auditing: AI technologies can enable auditors to perform continuous audits, monitoring transactions and activities in real-time, allowing them to detect issues as they arise and address them promptly.
Threats:
  1. Cybersecurity risks: The use of AI technologies in auditing may increase the risk of cyber-attacks, particularly if the data is stored on cloud-based platforms.
  2. Lack of trust: Some stakeholders may be skeptical about the use of AI technologies in auditing, particularly if they do not understand how the technology works or how it can be used to enhance audit quality.
  3. Over-reliance on technology: There is a risk that auditors may become overly reliant on AI technologies, leading to complacency and a lack of critical thinking.
  4. Data privacy concerns: The use of AI technologies in auditing may raise concerns about data privacy, particularly if personal data is involved.
  5. Cost: Implementing AI technologies may require significant investment in hardware, software, and training, which may be a barrier for some organizations, particularly smaller ones.
It's important to note that while AI technologies can bring many benefits to auditing, they should not be seen as a replacement for human auditors. Rather, AI technologies should be seen as a tool that can help auditors to work more efficiently and effectively.
  • asked a question related to Audit
Question
2 answers
Hi everyone, I hope you're doing ok
I'm currently looking for researchers in the field of accounting and audit to partner up with to publish articles in high impact journals.
Thanks in advance
Relevant answer
Answer
I am interested in this project of yours.
  • asked a question related to Audit
Question
3 answers
I am looking forward to publish my work in the Science or Nature. I have submitted a paper before to the Science but it was rejected with decision as transfer option. However, on submitting the same paper to an SCI journal, it got accepted without any revision.
I want to know that what journals like these expect in a paper. What essentially is the criteria. I have seen many papers related to my field published in the Science and Nature and they are just like the papers published in journals of Springer or Elsevier. I personally feel, the work published in journals of Springer or Elsevier are more exhaustive and enriched with a lot of experiments.
Kindly guide me on the same.
Relevant answer
Answer
@Akhil Kumar,
I think I need to clarify my previous message.
1- When there are so many good manuscripts, potentially valuable for publication in Nature or Science, why this prestigious journal (in the case of this photo Nature Journal) needs or shows to showcase those authors by writing "identified the most prolific scientists of recent years."
2- Any valuable books directly written on peer review systems in journals, rejects bias. was not that last sentence bias in favour of some authors? and motivating readers to read the paper? and even go for other publications by those authors?
3- If every thing is ok about this journal, but may be peer review is broken in this journal, because simply not only they (all and all those who have responsibility in that journal) were not neutral towards an article and its authors, but also they (the journal) did not go to investigate about background science and research publications of authors!
4- The Octopus sketch in that photo has its very bad meaning in the world of scientific research, did not officials in Nature journal know that the first author (John John P. A. Ioannidis) is publishing every four days or even less? Who is that Octopus, then?
5- Did not the Nature know that while, being and working at Stanford university, Ioannidis is also a partner for a company active in RESEARCH INTELLIGENCE( scitech-strategies) and the two others (Richard Klavans and Kevin W. Boyack) are the first and second persons in that company? does not it mean "conflict of interest"? which is a very serious issue in academic research!
6- To shorten every thing, content of the article shows peer review in that journal has problems (they did not investigate about authors), the sketch and other editorial stuff, we see in that article, show even there are problems in management of that journal) were all occurred accidentally? unintentionally? I doubt!
  • Now lets return to a part of your writing in this discussion
...I want to know that what journals like these expect in a paper. What essentially is the criteria. I have seen many papers related to my field published in the Science and Nature and they are just like the papers published in journals of Springer or Elsevier...
Maybe now the Scene is a bit more clear.
FYI: I have written extensively about scientific publications of John Ioannidis in other discussions (initiated by me myself or by others) all are available in RG.
  • asked a question related to Audit
Question
1 answer
research should explore how professional ethics are affecting the audit independence
Relevant answer
Answer
that would be interesting and relevant research, especially if it includes how external auditors and other stakeholders understand 'independence'. I led the multistakeholder working group that developed ISO37002, and I recall that what seemed a straightforward term to many (i.e. independent investigators) was not at all for others. The term 'impartial' provided a landing.
  • asked a question related to Audit
Question
4 answers
Currently I'm struggling with choosing between various analysis options, ranging from repeated measures design, to 4-way ANOVA to ANCOVA or to moderation analysis with the PROCESS macro of Hayes.
Some background information: My main research question is: To what extent can subgroup membership predict changes in X scores six months after participation in an intervention, and is this effect moderated by Y(controlled for Z.
I am not sure if I should work with a repeated measures design, or work with a change score of AUDIT (by calculating T1-T0). What I have read about this is that the difference scores ANOVA (1) tests whether the change or difference from T0 to T1 is equal acorss all groups, whereas ANCOVA (2) tests whether the T1 scores are equal across groups while controlling for their scores on T0. I've read that this is a small however potentially impactful distinction which got famous through Lord's paradox (https://m-clark.github.io/docs/lord/index.html / ANCOVA Versus CHANGE From Baseline in Nonrandomized Studies: The Difference: Multivariate Behavioral Research: Vol 48, No 6 (tandfonline.com)). It's been stated that if your groups are randomly assigned experimental groups, both methods are equivalent and you can choose whichever you prefer. If they are naturally occuring groups the literature indeed suggests using the difference scores method.
Since the subgroups I'm working with are latent classes that indeed 'naturally' occur, I am wondering if I should indeed go with change scores (despite its downfalls that has been written about in the literature, e.g. addition of measurement errors etc).
What is important to keep in mind is that my data (in both options, so taking AUDIT change or AUDIT_T1 as DV) has been violating assumptions of normality ánd homogeneity throughout, and I am not sure how to best deal with that in my current situation. The macro's of Hayes moderation PROCESS tool seemed like a good solution, but it depends on question 1 whether I can use that (because i need to use de AUDIT change score for that).
All in all, I am unsure how to proceed. Thank you in advance for thinking along.
Relevant answer
Answer
I suggest you use Structural Equation Modeling (SEM), widely used for moderation analysis.
  • asked a question related to Audit
Question
16 answers
Greeting Respected RG Scientist and Researcher
I submitted a minor revision for my paper based on the comments by the editor and Reviewers 1 and 2. in Hindawi publisher. It has been over two months, but the status is still displayed as ‘Pending Approval.’ How much more time should I wait for a response?
Relevant answer
Answer
Depende da disponibilidade e integridade
  • asked a question related to Audit
Question
4 answers
In my opinion, the value of the audit is broader and more comprehensive, and the quality of the audit is one of the indicators that are used to achieve the value of the audit
In the nature of the matter, the value of the audit is more important than the quality of the audit, and the quality of the audit is one of the basic indicators of the value and importance of the audit.
In another consideration, audit quality and audit value are two separate terms, but at the same time they are interrelated together, as audit quality is part of the audit value. Therefore, the higher the audit quality percentage, the higher the audit value percentage, and vice versa. The audit quality percentage also decreases, so the audit value decreases. One of the main reasons for the high or low value of auditing is the quality of auditing
Relevant answer
Answer
The value of an audit is wide and this can be measured by the quality of work done during the audit exercise. They are interrelated words.
  • asked a question related to Audit
Question
7 answers
Dear all,
As part of my current research, I would like to have your valuable opinion on the Factors affecting objectivity and effectiveness of Information Security/IT Audit.
Papers and references are welcomed.
Thank you.
Relevant answer
Answer
The Influence of Internal Audit on Information Security Effectiveness: Perceptions of Internal Auditors ABSTRACT This paper presents the results of a survey of internal auditors’ perceptions about the nature of the relationship between the information security and internal audit functions in their organization and the effect of that relationship on their organization’s information security efforts. We find that internal auditors perceive that increasing the frequency with which they review some information security activities improves the quality of the relationship between the two functions. However, the quality of their relationship with the information security function does not affect either the number of security incidents or the number of audit findings related to information security issues. We also find that internal auditors report that the frequency of audit reviews of information security affects the number of audit findings related to information security, but does not affect the number of security incidents. We discuss the implications of our findings for both research and practice. Keywords: Internal audit, information systems security, information security governance, perceptions, survey
www.Information-Security-Effectiveness.pdf (jebcl.com)
_____
_____
INFORMATION SECURITY EFFECTIVENESS: A RESEARCH FRAMEWORK
Information security has taken on increasing importance as the size and complexity of IT issues continues to grow.Research literature in information security suggests that clarity in policies, systems auditing and clear deterrencepractices enhance organizational information security effectiveness. In this paper we analyze research frameworkdefining how the three constructs: security policies, deterrence practices and systems auditing impact informationsecurity effectiveness. A survey was conducted to collect data, the results of which suggest that there is a significantrelationship between security policies and systems audit with security effectiveness (PDF) Information Security Effectiveness: A Research Framework, Issues in Information Systems. Available from:
_____
_____
  • asked a question related to Audit
Question
5 answers
22 i need articles that study the impact of the application of ISA in the external audit on company's financial performance!!
Relevant answer
Answer
Type in a Google search (the role of external auditors in evaluating financial performance) pdf, many studies and research dealing with these topics will appear.
  • asked a question related to Audit
Question
4 answers
What
Relevant answer
Answer
Awaiting a recommendation does mean nothing. However, “Peer review in Process” means the manuscript is with the reviewers reviewing your manuscript. A reviewer receives from a week or two weeks to a month, which largely depends on a specific journal, to finish and review. Mainly reviewers are contacted for every manuscript. When each reviewer submits their responses, the editor decides whether to accept or revise the manuscript again. I hope it helps.
  • asked a question related to Audit
Question
8 answers
I Submitted the revision of my manuscript and the academic editor made his recommendation in hindawi for more than month until now in quality check Pending approval
Relevant answer
Answer
Sending an e-mail could not negatively affect your relationship with the journal or your article process. But the way you communicate could affect everything. Do not send e-mail after e-mail. You need to think carefully before even sending one. First, you need to check the journal time duration for the first decision to accept manuscripts for reviewing and then its publication duration. The time duration for the first decision and publication durations are easy to find by checking the journal website. If you cannot find any results after the time duration for the first decision or the publication duration is over, then you can e-mail them a reminder, and it should not be a problem. I hope it helps.
  • asked a question related to Audit
Question
4 answers
Modern quality control of audit services is very strict. Copies of the company's documents that confirm the results of the activity are not enough. Should the auditor have his evidence for all items of the balance sheet and how many working documents should be developed?
Relevant answer
I don't think auditors should stick to a number of working papers or documents that is sufficient to provide confidence in their clients' financial statements. However, auditors should cover themselves with all respective working papers and related documents so that they can answer any enquiry as regards following IFRS or GAAP in their audit.
  • asked a question related to Audit
Question
5 answers
I am studying the replication of a management process in the big four audit companies (EY, PwC, KPMG, and Deloitte). This process is relatively similar across these companies. So, is it a single case of replicating the process in the big four? or is it a multiple case study?
Note: I am not looking for variances between cases as there aren't any, I am looking into how the process is replicated in these firms and i am considering them as a one unit.
Relevant answer
Answer
It is normal to repeat the audit process, but in other semi-expanded ways
  • asked a question related to Audit
Question
3 answers
Dear Author, We received one revision and trying to find second reviewer. To this day we send request for 9 experts in this field (Including authors suggestions). They declined or ignored our invitations. We must search until someone agreed to take on this assignment. If you want to suggest someone else, you have to do it according to the following guidelines: Authors can suggest reviewers but they cannot be from the same institution as the authors, and at least one cannot be from the same country. With best regards,
Relevant answer
Answer
Thanks
  • asked a question related to Audit
Question
5 answers
What is the average time duration between revision submision and final decision for the Journal of biomolecular structure and dynamics?
After submission of revision before 18 days ago the final decision has not come yet. What is the chance of acceptance?
Relevant answer
Answer
Sorry, but 18 days for a final decision is next to nothing in such a case!
  • asked a question related to Audit
Question
4 answers
Generally speaking, a revision request means that the editor/reviewers see a merit in publishing your article, but some major/minor changes are required. A reject after revision is uncommon but it happens, what were the main reasons from the author’s side as well as the editor/ reviewers side of the story? Hopefully the answers will help others avoid these pitfalls in their responses to the reviewers!
Relevant answer
Answer
I think that the editor in chief have to choose between many manuscripts with major revisions
  • asked a question related to Audit
Question
6 answers
Dear professors and researchers, I am looking for a suitable title for my thesis. I searched a lot but couldn't find a new topic. I am researching in the field of internal audit and external audit. Thanks for your cooperation
Relevant answer
Answer
Dear Sahar Saadoon,
In the field of external audit issues, I propose the following research topic for your dissertation: Improving external audit procedures of multinational corporations that establish their headquarters in tax havens for the purpose of so-called tax optimisation. Within the framework of this topic, the issue of compatibility of international accounting standards with external audit procedures in individual countries may be included, as well as an indication of the lack of full unification of legal norms shaping the conduct of audits in individual countries and the improvement of procedures for detecting creative accounting practices and financial embezzlement. As far as internal audit is concerned, I would like to propose the following topic: Improving procedures and enhancing the efficiency of internal audit through the implementation of new ICT and Industry 4.0 information technologies in audit information systems.
Regards,
Dariusz Prokopowicz
  • asked a question related to Audit
Question
4 answers
So, I'm using secondary data to evaluate the following hypotheses:
H1: AUDIT score increase, then BIS scores increase and BAS decreases [This is tested for age groups 18- 40 and 40yrs and above] and for [Males and Females]
H2: Is there a relationship between TriPM scores and AUDIT scores?[This is tested for age groups 18- 40 and 40yrs and above] and for [Males and Females]
H3: Correlation between (BIS and BAS scores) and  AUDIT scores?[This is tested for age groups 18- 40 and 40yrs and above] and for [Males and Females]
I would appreciate if anyone could advise which methods are appropriate?
I was think regression or MANOVA but unsure as the demographics I need to need to be dichotomised. Any help is appreciated! I only have the descriptives I have done attached here.
All variables are from self-report questionnaires.
Thanks!
Relevant answer
Answer
Hello again Taaniya,
Imagine this regression model: Estimated Audit scores = b0 + b1*BIS + b2*sex + b3*BIS_X_sex
If the test of the b3 regression coefficient shows that it is significantly different from zero, then that is evidence of "moderation," e.g., the relationship between BIS and AUDIT is different by sex.
Good luck with your work.
  • asked a question related to Audit
Question
8 answers
when the editor requests a major revision in a scientific article. does he take the decision of direct acceptance after review without going back to the reviewers?
Relevant answer
Answer
Thank you for your answer, but I inform you that more than 15 days ago the article is still with the editor, it has not been sent to the reviwres.
  • asked a question related to Audit
Question
4 answers
Well,
I mean by laws and reglementations which are related to the work of external auditor.
I need some articles which describes or explains the impact between the two concepts.
Thx
Relevant answer
You may want to check the following paper out:
The perceived motivations behind the introduction of the law on external audit in Vietnam
PT Nguyen, M Kend - Managerial Auditing Journal, 2017 - emerald.com
  • asked a question related to Audit
Question
15 answers
Is it OK to send email to journal for extension request for a revision?
Relevant answer
Answer
I agree that it is certainly possible, especially given that the period given is short as Michel Charifzadeh says. I agree with the point also made that giving a reason is very important - some journals are very strict (as mentioned by Viswa Nadham Nadiminti ) but some are more understanding. In general, I have found them to be more understanding in the last two years - they often said to reviewers that a longer time (they give an extension) is permitted because of delays due to COVID. I would think they would grant these to authors in the same way.
  • asked a question related to Audit
Question
3 answers
Many U.S universities offer short-term opportunities doctoral degree holders to pursue further research. They may also allow visiting fellows to audit graduate-level courses and to have access to academic facilities for personal research. To explore these opportunities, how should we contact university faculty or academic departments directly for exchange programs or access laboratory facilities in offline mode. I know someone will be travelling to the USA on their own and would like to access the laboratory to get some certifications or knowledge for the 10 days or 15 days time duration. Is it possible to identify which universities and programs can support a researcher so that he can earn a few credit points and also learn during the time period.
If you know kindly suggest as travel expenses may be covered by the researcher during the visit.
Relevant answer
Answer
Please I am interested.
Share the details and knowledge with me please
  • asked a question related to Audit
Question
6 answers
Hello,
I had a major revision paper in Q2 journal and it was holding with the editor. Please, how can I resolve this issue?
I tried to send to them several emails without any reply. Please, how can I resolve the issue raise by them?
Relevant answer
Answer
please send them a reminder, and also let them know the import of the publication to you
  • asked a question related to Audit
Question
8 answers
I wonder if I should wait for acknowledgement from the journal and comment from the reviewer or editor or just resend my revision?
Relevant answer
Answer
I agree that it depends on the changes you propose. I find if I want to make small changes, as you say, to enhance the presentation, it may be possible to do it in the “proofing” stage or if it is substantial, may require editorial approval. That often will be unlikely as it would be only if the meanin
  • asked a question related to Audit
Question
6 answers
how can the analytical procedure of audit support the application of corporate goverance
Relevant answer
I have a number of research papers published about audit and about corporate governance, and about the relationship between audit and corporate governance; you may want to check them out.
  • asked a question related to Audit
Question
2 answers
Hello I have a manuscript revision with one of the reviewers is concerning about the power of study
Its a case control study with case group having 34 and control group having 71 patients
The primary outcome variable is a continuous variable with a mean 41 and standard deviation of 26 , and not -normally distributed, and our cohort is the largest cohort ever will be published
But there is no prior report on this issue, so how can i do a power analysis
Thanks for helping
Relevant answer
Answer
Thanks Dr. Petersen, I appreciated your taking time and reply
  • asked a question related to Audit
Question
9 answers
Can somebody advise me on the long delaying processing of manuscripts submitted to Springer journals? It took nearly 1 year after the first revision and I am not getting any updates now. Is it worth to withdraw the paper?
Pls advise.
Relevant answer
Answer
You ask a very reasonable question. The answer depends on the journal you selected. The dilemma is if you withdraw now, will you have a similar wait with the next journal you send to as well. The so-called bigger and more famous publishers typically have better outcomes in this regard but some even within the same publisher, some journals are good and some are less reliable.
My advice is this:
1 keep waiting
2 next time, before you send, hopefully find a journal that says their average decision/publication time is ”x” and that is satisfactory to you.
  • asked a question related to Audit
Question
19 answers
Hello everyone,
I've been looking for recent regulations and matters that are linked to auditing to discuss for my research thesis. I could really use any suggestion regarding auditing, audit market, audit trends...
Thank you.
Best.
Relevant answer
Answer
Audits are done on electronic medium. Auditors can download all population and check the the whole population if they want to. Invoices and materials can be stored on electric medium. This is a great advancement in accounting. Walk through tests, substantial test all can be done in electronic medium. Having said that, as auditors we have another challenge. It is the authorization process. Now authorizations should be done electronically. Auditors make sure that the electronic authorizations are valid. Here we need the IT specialists to make sure the authorization belong to the authorized people. Passwords are issued centrally and data entry and approvals are done by the correct people, segregation of duties are observed. Here we can utilize data analytics. In short, auditors must now be trained on data analytics and IT securities. That`s the challenge for us auditors.
  • asked a question related to Audit
Question
16 answers
Hi,
I would like to include a control variable whether a company is audited by the big four or not? However, in which database the information would be available in yes or no format. I checked Eikon but didn't get the data. Would be glad if you kindly guide me in this regard. Thank you.
Relevant answer
Most likely the respective company's website will be your best choice. However, for banks, BANKSCOPE database would give you such information.
  • asked a question related to Audit
Question
15 answers
i. Although the suggested correction was very less raised by the 2 reviewers in their 2nd revision, why does the editor asked for major revision?
ii. Why does the editor has given me clues to solve each of the raised questions? Does it mean the learned editor is going to accepting my paper after updating the manuscript based on given suggestions by the reviewers?
Relevant answer
Answer
Major revision is required when significant issues are raised by reviewers
  • asked a question related to Audit
Question
24 answers
One of the main differences between Financial Audit and Forensic Audit is that the Financial Audit gives the guarantee that the financial statements that have been checked are true and fair and are reasonable whereas, Forensic Audit helps to analyze and investigate a certain set of transaction, if any fraud has been occurred.
The goal of this project is to set the record straight as much focus have been on the Financial Audit as the Fraud Detector.
The questions are: 1. Who then is the Fraud Detector, a Financial Auditor or a Forensic Auditor?
2. Why are Financial Auditors liable if failed in their audit duty to detect fraud within an organization?
Relevant answer
Answer
If the Financial Audit and Forensic Audit are distinct in their objectives, and the report from the Financial Audit may lead to a Forensic Audit, then why are Financial Auditors liable in cases of failure to unravel Frauds, in the case of the Arthur Andersen in the "Enron Scandal"? ...mind You, Arthur Andersen might have been reporting the Fraud Signals to the Enron Corporation Management for the need for a Forensic Audit but probably and deliberately they ignored the submissions/reports, however did they?
The Enron scandal was a series of events involving dubious accounting practices that resulted in the bankruptcy of the energy, commodities, and services company Enron Corporation and the dissolution of the accounting firm Arthur Andersen.
Arthur Andersen was only the Financial Auditor and not the Forensic Auditor I think so why their dissolution?
What are your views on this?
  • asked a question related to Audit
Question
12 answers
I would like to focus my master thesis on digitalization and audit and I am struggling to find a good research gap. My research topic will be digitalization and its effect on audit innovation. Moreover, the whole topic is still rather vague and I am searching for an interesting currently under-researched field.
Any suggestions? Would much appreciate it!
Relevant answer
Answer
I recommend 2 approaches to research students who have this problem:
1a. Search for articles related to your topic using Google Scholar.
1b. Read the articles and focus on their 'implications for further research' - most articles will discuss this towards the end.
1c. Select one of the 'further research' topics as a relevant gap to study.
2a. Ask relevant practitioners (auditors) about their perceived problems.
2b. Review the literature to see which problems have already been studied.
Among those that have not, select one as a relevant gap to study.
  • asked a question related to Audit
Question
33 answers
Dear Scholars,
We had submitted a manuscript on 25 Apr 2020 (please see the attachment 1) titled “Assessing the impact of Pakistani females' religious beliefs on sports by using Santa Clara Strength of Religious Faith Questionnaire” to the Journal of Religion & Health for possible publication. Within time spend of 2 years we got not less than 7 revisions (please see the attachment 1) on different time and almost different comments every time. After almost 2nd revision we used MDPI service and spent 1600 CHF (please see attachment 5) for language correction. The latest comments sent by the editor were some statistical changings and recommendation of grammatical review (please see attachments 2 and 3). We used their recommended service and spent almost US$345 (please see attachment 4).
We submitted our last revision on Jan-2022 and waiting for the possibly acceptance email for 3 months (because last revision was just about the language and some minor changings in statistical analysis). And today we just got the rejection (please see the attachment 1) email from the Editor-in-Chief Journal of Religion and Health.
Though the outcome of the process is very disappointing because we used a lot of time, energy and money on the demand of journal, I would like to know from you scholars if there is any academic way to response such kind of journals? It’s not about only our paper, but this effort can also save the time and energy (may be money) of other scholars like you.
I really appreciate your understanding and suggestions.
Regards
Rizwan
Professor (Associate)
Hubei Normal University, China.
Relevant answer
Вы найдете лучший журнал, не волнуйтесь.
  • asked a question related to Audit
Question
8 answers
Can any one suggest Q1 or Q2 fast Journals in pharmacology for revision my manuscript?
Thanks and best wishes.
Relevant answer
Answer
Annual Review of Pharmacology and Toxicolog 13.820 Q1
PHARMACOLOGY & THERAPEUTICS 12.310 Q1
BRITISH JOURNAL OF PHARMACOLOGY 8.739 Q1
CLINICAL PHARMACOLOGY & THERAPEUTIC 6.875 Q1
BIOCHEMICAL PHARMACOLOGY 5.858 Q1
Frontiers in Pharmacology 5.810 Q1
  • asked a question related to Audit
Question
6 answers
I’ve been asked to revise a chapter in a textbook. The chapter was written by another author. In revision, is it acceptable to retain any of the original author‘s exact work, or does it need to be completely rewritten in original language? I’ve only revised my own chapters before, and no one seems to know how this is properly handled.
Relevant answer
Answer
It is revised by adopting a network for evaluation and review that includes ideas, documentation, standards of scientific documentation and referrals, as well as the formalities adopted in the collective book.@
  • asked a question related to Audit
Question
10 answers
Hi, I submitted my revised paper in a journal after making major revision. First status was awaiting reviewer score then awaiting AE recommendation decision and today again showing status awaiting reviewer score. What I can conclude for these status?
Relevant answer
Answer
That you are checking your MS status too often :) Seriously though, this could mean so many things that attempts to guess and infer anything about future decisions is not a good use of your time IMO.
  • asked a question related to Audit
Question
12 answers
Carbon emissions are usually reflected in social responsibility reports. Do they need to be put into value? Do they need an auditor? What kind of theories could be explained this?
Relevant answer
Answer
Yingchun Song Yes the requirement would be there as it is prepared based on the requirements and the guidelines so anyjow to follow the guidelines one requreis the auditor for sure
  • asked a question related to Audit
Question
12 answers
African journal of gastroenterology and hepatology is free (no any article publication charges), the submitted material is subjected to revision via a software program for plagiarism, an open access journal, an eminent group of editorial board members, a strong peer review process with at least 3 peer reviewers per article.
Relevant answer
Answer
https://ajgh.journals.ekb.eg/ looks promising I enjoyed reading some of the recent articles.
  • asked a question related to Audit
Question
8 answers
  1. Reviewer1 Review Report(round1) (Reconsider after major revision(control missing in some experiments)
  2. Reviewer2 Review Report(round1) (Reconsider after major revision(control missing in some experiments)
  3. Reviewer3 Review Report(round1) (Reconsider after major revision(control missing in some experiments)
  4. Reviewer4 Review Report(round1) (Reconsider after major revision(control missing in some experiments)
  5. Reviewer6 Review Report(round1) (Reconsider after major revision(control missing in some experiments)------------------The above is the conclusion of the preliminary review of an article. The same six reviewers are judging the fate of a PhD. I don't know how he is feeling?
Relevant answer
Answer
Hello, Chio Chio
Some reviewers can be less polite and useful, but they are trying to help copy and give useful indicators for how to improve their work. reviewers اhelp their friends during their experiences research.
  • asked a question related to Audit
Question
4 answers
Answers shared will be appreciated.
Relevant answer
The following paper deals with the issue; you may want to check it out.
Intensive triangulation of qualitative research and quantitative data to improve recruitment to randomized trials: the quintet approach
L Rooshenas, S Paramasivan… - … Health Research, 2019 - journals.sagepub.com
  • asked a question related to Audit
Question
6 answers
I have a paper that recommended minor revision, and the reviewers ask me to provide the control variable for my model. But I don’t have the model's data anymore, so I cant add control variables to my result. What can I respond to this issues reviewers comments? Any idea? Any good logical response?
Relevant answer
Answer
I don't know what kind of data/model you are having but still you can justify your results that adding firm/industry-specific characteristics would not change the results significantly. Find some studies which used this logic and cite them as well to support your argument.
  • asked a question related to Audit
Question
11 answers
University institutions create a scenario where teaching is not committed with social transformation, but mainly with an aspiration towards elitism and the students´ contentment (students understood as “clientele”); research, on its turn, no longer seeks to meet the demands of our society (Sparkes, 2013). On the contrary, it follows the priorities set by foreign multinational companies (Berbegal-Mirabent & Ribeiro-Soriano, 2015). The quality and scientific value of the work is therefore defined by those companies that then lead an “impact culture” difficult to escape from.
Hence the challenges and difficulties that the Spanish university runs into whilst meeting the dynamic and interests of the markets (Berbegal-Mirabent & Ribeiro-Soriano, 2015), especially after its adaptation to the European Higher Education Area.
So, the question could be: Quality assessment systems for university teaching staff: a tool for improving the quality of the system, or an instrument for precariousness?
Relevant answer
Answer
In general, audit culture refers to the application of regulatory systems across a wide variety of enterprises and institutions, in which quality concerns are absorbed by managerial logics. Objectivity, efficiency, and productivity are the most important qualities that form audit culture.
  • asked a question related to Audit
Question
3 answers
Currently we are preparing for the ISO audit and I'm in need of a combined audit checklist for health and safety and environment. Can anybody share their audit checklist. Thanks.
Relevant answer
The link below will take you to a page named, Integrated Management System which will guide you to any ISO comibation of standards:
  • asked a question related to Audit
Question
4 answers
In major revision for publication of my paper, one of the points is " Identify the factors that make the accuracy reach 100% for both datasets. How to explain these points in the discussion. Kindly guide me.
Relevant answer
An example of such point could be increasing in accuracy with increasing sample size, reaching accuracy at 100. The following paper talks about this sample size effects:
Effects of sample size on accuracy of species distribution models
DRB Stockwell, AT Peterson - Ecological modelling, 2002 - Elsevier
  • asked a question related to Audit
Question
32 answers
I sent a paper to Journal of Cleaner Production and finally got minor revision after 6months. there were two reviewers, reviewer#1 said `The authors have made all the modifications indicated. Therefore, I believe that the article can be accepted.` while reviewer#2 `The authors considered the Reviewer comments very good, ending in a good submission which is very helpful for other authors.` Also got several minor comments and resubmitted the paper anticipating the acceptance. after a month i got major revision (I was surprised). The reason is that reviewer#2 refers back to the same old comments that he gave at the major revision stage (He just copied and pasted alll the comments mentioned in the major revision stage) saying `I do not see that you considered my comments, please review them and finalize the document` . As I believe that there is a confusion regarding the decision and comments from reviewer#2, we have contacted the journal and waiting for a reply (it is almost a week as of 12th October 2021). any Ideas on this matter, what should i do next if a reply doesn't show up? It would be extremely helpful if you could share your experience, if avail.
Relevant answer
Answer
You are in a no win situation -- your best bet is to accept the major revision with grace and complete it to the best of your abilities. This sort of issue does happen, I once had a paper accepted by an A* journal with minor revisions -- once the revisions were done and the revised paper submitted, it was rejected by an editor.
I tell my thesis students that they need to learn how to live with both fair and unfair rejection and in some cases just move on to another journal.
  • asked a question related to Audit
Question
9 answers
After a new taxonomy revision or new classification has been peer-reviewed and published in a scientific journal, is it necessary for the taxonomic status of the species recognized in the article to be re-evaluated by the IUCN? Is the scope of the IUCN to review and assess taxonomy of species?
Relevant answer
Answer
It should be critical taxonomists maintain their independence from the conservation community including IUCN.
  • asked a question related to Audit
Question
7 answers
Dear experts,
I'm looking for a survey questionnaire that could be part of a Brand Audit to be adopted & adapted. Welcome any suggestions & recommendations.
Thank you
Relevant answer
Answer
Like all things, the questions you include in a brand audit will depend on the ‘problem’ and your objectives. Why do you want to carry out the audit? What changes have occurred in the environment? Is the brand awareness low? Do people not understand what the brand is trying to stand for? Are the elements of the brand image not aligned? And so on. Below are some suggestions for what needs to be included in an audit / your evaluation of any audit tool you may find.
First and foremost, you need to brainstorm the purpose (short and long term) of the audit. This is so that the research will identify current problems and will provide a monitoring and evaluation tool in the future. Where are the touch points and are they consistent with the brand’s intended identity? You will also want to include a comparison with competition and the leading brands in the category. In all areas the perception of the target market is key – do they see the brand as the marketing team want to present it?
The following may not be comprehensive, but you will want questions or ratings to assess and align:
- Is the target market aware of the brand?
- Is the brand name simple, memorable and meaningful? Logo recognizable?
- What is the portfolio of brands used by consumers? Degree of satisfaction and brand loyalty to the available ones? Share of purchases of the product category?
- Does the market understand and like the vision, values and purpose of the brand? These obviously need to resonate with the target market and its attitudes, lifestyle and values. Hopefully you will know these from prior research!
- Can the target market identify the brand promise? Does the brand live up to it?
- Does the brand have a USP (unique selling point) which is meaningful for the target market?
- Does the brand provide a good, relevant, UX? How does it do this?
- The positioning of the brand. Where does it stand in terms of price, quality, all the relevant selection elements of the product category? (For example, food products may need to make a statement about the taste.) Perceived positioning will depend on how the brand presents itself to the market. For example, is the brand perceived as ‘premium priced’ or ‘value for money’?
- Appearance. This will include the logo, colours, shapes, images, tag-line, fonts, sounds and mood created by the elements. Ask if the appearance is consistent wherever the brand is present. Is the promotion or use of the brand in places which contribute to the strength of the brand?
- Personality: does the above create the persona required by the manufacturer / service provider? Does this personality fit in with the target market? Do they like the brand?
- Practical elements. What is the brand equity? How does the brand compare with the other available products on the strategic marketing elements (product / price / place / promotion / people / physical / processes)? i.e. checking product performance and service levels / cost of use / availability / level and type of adspend / type of people who are associated / appearance of premises, leaflets, packaging and stationery / what it takes to purchase or interact with the organisation.
- Performance – what is the contribution to the bottom line of the organisation (brand equity)? What is the market share? Does the brand allow higher pricing?
PS Then do the same for the leading brand(s) and major competitors!! – Essentially a SWOT analysis.
Don’t forget to check the internal environment to ensure everyone knows what is expected for them to build and promote the brand.
  • asked a question related to Audit
Question
94 answers
There are several university ranking agencies that are gaining popularity among students, parents, universities, private organizations, and even governments.
The criteria used by these agencies are so different that, being in a top 100 in one ranking might put you in the top 300 in the other. Should these rankings be taken seriously? Should they be used as a measure of the students' quality for postgraduate study, or job entry application?
Relevant answer
Answer
I think the answer is positive. Because the criteria you mentioned are those used in ranking of universities by the institutions every year.
  • asked a question related to Audit
Question
7 answers
I am a Masters student in Advanced Nursing, currently undertaking a research module.
Currently trying to write my research proposal.
I am planning to introduce debriefing post ‘critical event’.
Staff are asked ‘what went well’ & ‘what could have gone better’, comments are documented on a ‘debriefing form/tool’.
I am unsure how I would classify this data. Is it an audit? Questionnaire? Qualitative data?
How would you suggest is the best way to analyse such data?
I would appreciate any helpful comments or tips. Thanks
Relevant answer
Answer
I would prefer mixed method.
  • asked a question related to Audit
Question
11 answers
How machine learning performs better for internal audit department in the banking industry than usual audit practices. What objectives could be achieved from branch audit, IT audit, Management audit, Thematic audit, and International audit through Machine Learning?
Relevant answer
Answer
MACHINE LEARNING employs pattern recognition. When applied to auditing in banking or other industries, for purposes of compliance or not compliance, pattern recognition by machine learning is useful to a certain level. However, certain issues that deals with human judgments, conventional human audit approach must also be used. Combining machine learning with human conventional audit approaches would give high audit productivity.
  • asked a question related to Audit
Question
7 answers
Dear all,
My paper revision is in progress. However, now I know that another author as the corresponding author must be added to the manuscript. But I can,t know how I can add another new author as correspond at this phase of paper preparation. Can anyone help me with this issue?
Best regards
Nasiri
Relevant answer
Answer
Normally, there is only one corresponding author. But you can add another author to the paper as you suggested during the revision process, to attribute that some of the revision is contributed by the additional author.
  • asked a question related to Audit
Question
15 answers
the paper was considered for publication after this revision in a respective journal
Relevant answer
Answer
Hi. By editing proof services locally or using the net.
  • asked a question related to Audit
Question
5 answers
how to measure the actual practice of audit quality? Is that possible use the data obtained through questionnaire for determinants of audit quality, for actual audit practice?
Is that possible to use the audit quality measurement for tax audit quality?
Relevant answer
The following paper talks about the topic; you may want to check it out:
Audit quality: A synthesis of theory and empirical evidence‏
AL Watkins, W Hillison… - Journal of accounting …, 2004‏ - search.proquest.com‏
  • asked a question related to Audit
Question
3 answers
What to do if after a two years waiting time in the reviewing process and two rounds of revision you discover that the same journal published a paper with the same aim data and contribution as one part of your previously submitted paper.
Knowing that the published paper was submitted six months after yours and that the second round new reviewer of your paper asks you about your contribution since a same work has been published. How to respond? Is there any legal action? Is this ethical?
Relevant answer
Answer
Thank you, Dear Magdalena and Dear Vishnu for your advice.
  • asked a question related to Audit
Question
10 answers
I would like to focus on recent issues on the community
Relevant answer
Answer
Fraud. Here are a few papers to get you started on your literature review:
(2) (PDF) Buyer beware: Mitigating supply chain risk (researchgate.net)
(2) (PDF) Retail point of sale fraud prevention and detection using internal audit and data analytics (researchgate.net)
(2) (PDF) Payroll internal audit: On the hunt for payroll fraud (researchgate.net)
  • asked a question related to Audit
Question
16 answers
Esta parece ser una pregunta sencilla que debería tener una respuesta única y categórica. En teoría, los datos moleculares disponibilizados por otros autores en el GenBank son de LIBRE acceso y de acuerdo a esto, pueden ser utilizados por otros investigadores en nuevos estudios. Algo parecido ocurre con el material biológico (partes de individuos o individuos completos) que es colectado y depositado por un investigador y que posteriormente es utilizado por otros investigadores en nuevos estudios. Este podría ser el raciocinio lógico para cualquier editor que recibe un documento que incluye un análisis filogenético realizado con datos del GenBank. Sin embargo, parece ser que no siempre los editores están de acuerdo con el libre uso de datos moleculares depositados en GenBank. Expongo el siguiente caso:
En primera instancia sometimos para revisión uno de mis artículos a una conocida revista de Biodiversidad Marina. Este trabajo fue el fruto de un extenso proceso de colaboración científica entre colegas del área de la carcinología de varios países que se extendió por más de 4 años, y que incluyó extensos viajes de colecta por toda la costa del Atlántico Sur Occidental junto con la revisión de vastos lotes de organismos depositados en museos dentro y fuera de Brasil.
En sí, en el trabajo propusimos la separación de las poblaciones de un camarón de la costa de Brasil de la gran población de esta misma especie del Atlántico Occidental con la propuesta de una nueva especie para la ciencia más otros detalles taxonómicos. Para darle un fortalecimiento a nuestos datos morfológicos, reanalizamos la información molecular depositada en GenBank por otros autores. Luego de algunos días, un conocido investigador experto en 'squat lobsters' que actuó como editor invitado, nos escribió rechazando el artículo con el argumento de que habíamos cometido una falta ética al utilizar los datos moleculares disponibilizados en GenBank por otro grupo de investigación. Al pedir explicaciones al editor, este defendió la postura del revisor anónimo diciendo que era un problema que nosotros debíamos resolver.
En un segundo intento, el editor de otra revista dentro de Brasil señaló que el análisis molecular era similar al de otro autor y que por lo tanto, el trabajo era rechazado editorialmente. Este editor no se identificó y no permitió ninguna respuesta. Tampoco consideró que la parte molecular de nuestro trabajo apenas representaba el 10% de un trabajo que consideró lotes provenientes de un amplió rango geográfico.
Este relato representa un caso en el que los editores de dos diferentes revistas tienen una idea completamente diferente de lo que debería ser el libre uso de datos moleculares disponibles en GenBank. A todas luces, este parece ser un buen ejemplo de como dos diferentes editores hacen una defensa corporativa del trabajo realizado por investigadores con los cuales mantienen un nexo de amistad. Es decir, en este caso, si los autores de los datos moleculares no fueron capaces de encontrar las diferencias morfológicas que respaldasen sus datos moleculares, nadie más que no sea de su círculo cercano puede publicar el hallazgo de esta nueva especie. La camorra italiana tiene buenos ejemplos dentro de nuestra querida ciencia......
Relevant answer
Answer
Patricio Hernáez Tu relato no solo es increíble, si no inadmisible, la naturaleza de GB es precisamente acceso abierto para el uso científico de datos, ello permite la replicabilidad, incluso la curaduría molecular de las mismas seciuencias ya publicadas. Soy autor que hago uso frecuente de NCBI y además editor en dos revistas de biodiversidad, taxonomía y sistemática donde evaluamos artículos constantemente con evidencia molecular generada y obtenida de GB.
Creo que aquí la reflexión de la supuesta falta a la ética no esta precisamente en los autores.