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CURRENT POSITION
Rutgers University: KPMG Distinguished Professor of
Accounting Information Systems Rutgers Business School - Newark & New Brunswick
Director, Rutgers Accounting Research Center & Continuous
Auditing & Reporting Lab
EDUCATION
University of
California, Los Angeles, Graduate School of Management, Ph.D.
Major: Accounting Information Systems - Minor: Finance &
Computer Methods.
Dissertation Title: Man Machine Planning
Systems: A Behavioral Examination of Interactive Decision Making, 1973.
Massachusetts Institute of Technology, Alfred P. Sloan School of
Management M.S. in Management, Emphasis: Finance, 1969.
Catholic University of Rio de Janiero, Brazil, B.S. Electrical
Engineering, 1966.
State University of Guanabara, Brazil,
B.S., Economics, 1966.
PROFESSIONAL EXPERIENCE
ACADEMIC
Rutgers University, Graduate
School of Management, Professor of Accounting Information Systems
(1999-2001), Area Chair (1989, 1992), Director of the RARC (Rutgers
Accounting Research Center) (1990-Present), Director of CAR Lab
(2003-Present)
University of Southern Europe - Monaco,
Visiting Professor (2001-2002)
University of Hawaii, Visiting
Professor, Summer Sessions (1994, 1995)
Theseus Institute,
Sophia Antipolis, France, Visiting Professor (Fall 1993); Professor
Vacataire (1993-Present)
Columbia University, Graduate School
of Business, Associate Professor of Accounting (1978-1987); Director
of the Accounting Research Center (1983-1987)
University of
Southern California, Department of Accounting, School of Business
Administration, Assistant Professor of Accounting (1974-1978)
Catholic University of Rio de Janeiro, Associate Professor
(1972-1974). Creator and Coordinator of the MBA Program (1972-1974),
Director of Rio Datacenter - 150 employees, at the time the largest
data processing center in South America (1972-1974)
PROFESSIONAL
AT&T Bell Laboratories, the
Consumer Laboratories, Murray Hill, NJ. (1985, Visiting Professor,
1986-88, MTS), (1988-Present, Consulting Technical Manager)
KPMG Peat Marwick, Visiting Scholar, Fall 1997
Rio Light &
Power, Engineer, 1966-1967
RECENT INSTITUTIONAL ACCOMPLISHMENTS:
Led the Rutgers Accounting Research Center's CAR Lab in
effort with major international organizations in changing the field
of auditing to a more continuous audit.
Led the effort to
buildff the Accounting Systems area in Rutgers to among the top in the
nation. Rutgers AIS has been rated as number one in the country.
Participated in the team that developed and implemented the
Rutgers Accounting Web. The primary accounting web site hosts the
IMA, IIA, AAA, AGA, FASB, GASB, and FAF. In February 1996, it was
receiving over 100,000 hits a week. This effort is leading to the
formation of a consortium aimed at having the accounting profession
lead in the evolution of technology among professions.
Led
the Rutgers Accounting change team that has been moving the
Professional Accounting Program curriculum to a state-of-the-art
focus and brought wide recognition to Rutgers.
CAR Lab
Coordinated and participated in state-of-the-art leading projects on
continuous audit with: Siemens, Itau Unibanco, Procter and Gamble,
MetLife, Michael Alles, Alex Kogan, and Don Warren.
RESEARCH & PUBLICATIONS
BOOKS
B21. Chan, David Y., Chiu, Victoria, and Vasarhelyi, Miklos A.
Continuous Auditing: A Book of Theory and Application. Emerald Publishing Limited, 2018.
B20. Vasarhelyi,
Miklos A., Michael G. Alles, and Katie T. Williams. Continuous
Assurance for the Now Economy. A Thought Leadership Paper for the Institute of Chartered
Accountants in Australia. July, 2010.
B19. Vasarhelyi,
Miklos, Michael Alles, Alexander Kogan, and Donald J. Warren. Continuous
Control Monitoring. BNA Publishers, 2007.
B18. Vasarhelyi,
Miklos, and Michael Alles. The
Galileo Disclosure Model(GDM).
Version 1.0.
B17. Vasarhelyi, Miklos, E. Bonson, and Rani Hoitash. Artificial
Intelligence in Accounting and Auditing: International Perspectives. Vol.
6. Markus Wiener Publishers, 2005. (Part of the Rutgers Accounting
Series)
B16. Vasarhelyi,
Miklos, and Marilyn Greenstein. E-Commerce: Security, Risk
Management and Controls. Edition 2. McGraw Hill, 2001.
B15. Vasarhelyi,
Miklos, and D. O'Leary. Artificial Intelligence in Accounting and
Auditing: Adding Value to Business. Vol. 5. Markus Wiener
Publishers, 2005. (Part of the Rutgers Accounting Series)
B14. Vasarhelyi, Miklos. Emerging
Technologies in Accounting and Finance. Ed. E. Bonson.
Copiadoras
Bonanza, S.L., Feb. 1999.
B13. Vasarhelyi,
Miklos, and Alexander Kogan. Artificial
Intelligence in Accounting and Auditing: Towards New Paradigms. Vol. 4. Markus Wiener Publishers, 1998. (Part of the Rutgers
Accounting Series)
B12. Vasarhelyi,
Miklos, Alexander Kogan, and Ephraim Sudit. The Internet Guide for
Accountants. Edition 1. Prentice Hall, July 1997.
B11. Vasarhelyi, Miklos. Artificial
Intelligence and Expert Systems in Accounting and Auditing. Vol.
3. Markus Wiener Publishers, 1994.
B10. Vasarhelyi, Miklos. Artificial
Intelligence and Expert Systems in Accounting and Auditing. Vol.
2. Markus Wiener Publishers, 1994.
B09. Vasarhelyi,
Miklos. . Vol. 1. Markus Wiener Publishers, 1989.
B08. Vasarhelyi, Miklos, and W.T. Lin. Advanced Auditing. Reading,
MA: Addison Wesley, 1988.
B07. Vasarhelyi, Miklos,
and James K. Loebbecke. Microcomputers: Applications to Business
Problems. McGraw Hill, 1986.
B06. Vasarhelyi,
Miklos, Lawrence D. Brown, and John C. Gardner. Accounting
Research Directory. Markus Wiener Publishers, 1985, 1989, 1994,
1999.
B05. Vasarhelyi,
Miklos, Thomas J. Francl, and W. Thomas Lin. Planning, Budgeting,
and Control for Data Processing: How to Make Zero Base Budgeting
Work for You. New York: Van Nostrand Reinhold, 1984.
B04. Vasarhelyi,
Miklos, H. Goodman, A. Phillips, and J. Burton. Analysis and
Illustrations of Disclosures of Inflation Accounting Information. Financial
Reporting Survey 23, AICPA, 1981.
B03. Vasarhelyi,
Miklos, H. Goodman, F. Munn, and A. Phillips. Analysis and
Illustrations of Disclosures of Pension Information. Financial
Reporting Survey 22, AICPA, 1981.
B02. Vasarhelyi,
Miklos, and W.T. Lin. TREAT: Terminal Related Educational Audit
Tool. New York: Touche Ross Foundation, 1979.
B01. Vasarhelyi,
Miklos, and Theodore J. Mock. APL for Management. Los
Angeles, CA: Wiley-Becker and Hayes, 1972.
CHAPTERS IN BOOKS
C19. Vasarhelyi, Miklos, Ianniello, Guiseppe, Mainardi, Marco,
and Rossi, Fabrizio. "The
Role of Continuous Monitoring 2 of Internal Controls over Financial
3 Reporting: A Case Study of an Italian 4 Medium-Sized Company."Accounting
Information Systems for Decision Making. Springer, 2013.
121-137
C18. Vasarhelyi, Miklos. "Towards
An Intelligent Audit: Online Reporting, Online Audit, and Other
Assurance Services." Artificial Intelligence in Accounting and Auditing:
International Prospectives. Vol. 6. Markus Wiener Publishers,
2005. 2-14.
C17. Vasarhelyi, Miklos. Preface. "The
Evolving Paradigms of Artificial Intelligence and Expert Systems: An
International View." By Vasarhelyi. Vol. 6. Markus Wiener Publishers, 2005. 12-15.
C16. Vasarhelyi, Miklos, and Rani Hoitash. "Intelligent
Software Agents in Accounting: An Evolving Scenario." The
Evolving Paradigms of Artificial Intelligence and Expert Systems: An
International View. Ed. Miklos Vasarhelyi and Alexander Kogan.
Vol. 6. Markus Wiener Publishers, 2005.
C15. Vasarhelyi,
Miklos, and Jia Wu. "XBRL:
A New Tool For Electronic Financial Reporting." Business
Intelligence Techniques: A Perspective from Accounting and Finance,
(2004): 73-92.
C14. Vasarhelyi,
Miklos. Prologue. Los
Estados Financieros en Internet. By Enrique Bonson Ponte.
Spain: RaMa Publishing, 2001.
C13. Vasarhelyi,
Miklos, and Dan O' Leary. Preface. Artificial
Intelligence in Accounting and Auditing. Ed. Miklos Vasarhelyi
and Alexander Kogan. Vol. 5. Markus Wiener Publishers, 2000.
C12. Vasarhelyi, Miklos. "Creating
Value With Artificial Intelligence." Artificial
Intelligence in Accounting and Auditing. By Miklos Vasarhelyi
and Alexander Kogan. Vol. 5. Markus Wiener Publishers, 2000.
C11. Vasarhelyi, Miklos, Banani Nandi, and Jae-Hyeon Ahn. "Network
Demand Model and Global Internet Traffic Forecasting." Convergence
in Communications and Beyond. Ed. Miklos Vasarhelyi, E. Bohlin,
K. Brodin, and A. Lundgren. Elsevier Science B.V., Oct. 2000.
C10. Vasarhelyi, Miklos, and David Yang. "Expert
Systems Applications in Accounting." Artificial
Intelligence in Accounting and Auditing: Using Expert Systems. Ed.
Miklos Vasarhelyi and Alexander Kogan. Vol. 4. Markus Wiener
Publishers, 1998.
C09. Vasarhelyi, Miklos, and
Alexander Kogan. "Artificial
Intelligence in Accounting and Auditing: Towards New Paradigms." Artificial
Intelligence in Accounting and Auditing: Using Expert Systems. Vol.
4. Markus Wiener Publishers, 1998.
C08. Vasarhelyi,
Miklos. "Auditing:
A Day in the Life of Ivan Auditorich in the Future, A View of Future
Technology." Artificial Intelligence in Accounting and Auditing: Using
Expert Systems. Ed. Miklos Vasarhelyi. Vol. 3. Markus Wiener
Publishers, 1995.
C07. Vasarhelyi, Miklos. "AI
& ES in Accounting and Auditing: Knowledge Representation,
Accounting Applications and the Future." Artificial Intelligence in
Accounting and Auditing: Using Expert Systems. Ed. Miklos
Vasarhelyi. Vol. 3. Markus Wiener Publishers, 1995.
C06. Vasarhelyi,
Miklos. "AI
& ES in Accounting and Auditing: Progress, Regression, and New
Paradigms." Artificial
Intelligence in Accounting and Auditing: Using Expert Systems. Ed.
Miklos Vasarhelyi. Vol. 2. Markus Wiener Publishers, 1995.
C05. Vasarhelyi, Miklos, and F. B. Halper. "The
Continuous Audit of Online Systems." Artificial
Intelligence in Accounting and Auditing: Using Expert Systems. Ed.
Miklos Vasarhelyi. Vol. 2. Markus Wiener Publishers, 1995.
C04. Vasarhelyi, Miklos, F. B. Halper, and K. J. Esawa. "The
Continuous Process Audit System: A UNIX Based Auditing Tool." Artificial
Intelligence in Accounting and Auditing: Using Expert Systems. Ed.
Miklos Vasarhelyi. Vol. 2. Markus Wiener Publishers, 1995.
C03. Vasarhelyi, Miklos. "Intelligent
Databases: A Program for Research and Development." Artificial
Intelligence in Accounting and Auditing: Using Expert Systems. Ed.
Miklos Vasarhelyi and Fern B. Halper. Vol. 3. Markus Wiener
Publishers, Dec. 1991.
C02. Vasarhelyi, Miklos. "Academic
Research in Accounting and Auditing." Handbook of
Accounting and Auditing. Ed. Palmer Burton, J.C.R.E., R. S. Kay,
Warren Gorham, and Lamont. Chapter 48. Boston, 1981.
C01. Vasarhelyi,
Miklos, and A. N. Mosich. "Valuation
of the Economic Activity: An Intuitive Approach." Accounting
for a Simplified Firm Owning Depreciable Assets: Seventeen Essays
and A Synthesis Based On A Common Case. Ed. Sterling and Thomas.
Scholars Book Co., 1980.
MAJOR REFEREED ARTICLES
M82.
Duo Pei, Miklos Vasarhelyi, and Li Zhang. "Toward a New Business Reporting Model." Journal of Emerging Technologies in Accounting
, Vol.14 No.2, 2017.
M81.
Yu Cong, Hui Du,
and Miklos Vasarhelyi. "Are XBRL Files Being Accessed? Evidence from the SEC EDGAR Log File Data Set."
Journal of Information Systems, V.32 N.3 2018 pp. 23-29.
M80.
Norbert Tschakert, Julia Kokina, Stephen Kozlowski,
and Miklos Vasarhelyi. "The Next Frontier in Data Analytics."
Journal of Accountancy, August 2016, pp. 59-63.
M79. Ting Sun,
Michael Alles, Miklos A. Vasarhelyi. "Adopting Continuous Auditing:
A Cross-Sectional Comparison Between China and the United States".
Managerial
Auditing Journal, Vol. 30 Iss: 2, pp.
176-204.
M78.
Vasarhelyi,
Miklos. "Big Data in Accounting. An Overview."
Accounting
Horizons, June 2015
M77. Chiu, V.T.
Gershberg, A. Sannella, and M. Vasarhelyi. "Does a Live Instructor
Matter?"
Journal of Emerging Technologies in Accounting, March
2015.
M76.
Chiu, V.,
Q.Liu, and M.A. Vasarhelyi. "The
Development and Intellectual Structure of Continuous Auditing
Research".
Journal of Accounting Literature, 33. (1-2):
37-57, December 2014.
M75.
(EDITORIAL) J.P. Krahel and Miklos A. Vasarhelyi. "AIS
as a Facilitator of Accounting Change: Technology, Practice, and
Education."
Journal of Information Systems, Vol 28, No. 2, Fall 2014.
M74. Lombardi,
Danielle, Vasarhelyi, Miklos, and Begg, Iain. "Continuous
Controls Monitoring: A Case Study."
Journal of Emerging Technologies in Accounting,
December
2014.
M73.
Vasarhelyi,
Miklos. "Design
and Evaluation of Continuous Data Level Auditing System".
Auditing: A Journal of Practice and Theory, Vol. 33, No. 4, Nov. 2014
M72.
Vasarhelyi,
Miklos. "A
field Study on the Use of Process Mining of Event Logs as an
Analytical Procedure in Auditing".
The Accounting Review,
September 2014.
M71. Vasarhelyi,
Miklos. Romero, Silvia. "Technology
in Audit Engagements: A Case Study".
Managerial Auditing Journal. Vol. 29, No.4, 2014
M70. Vasarhelyi,Miklos. Bloch,Rebecca. Lombardi, Danielle. "The
Future of Audit".
Journal of Information Systems and Technology Management, Vol.11 No.1 Jan/Apr.2014, pp. 21-32
M69. Vasarhelyi,
Miklos, Qi Liu. "Big
Questions in AIS Research: Measurement, Information Processing, Data
Analysis and Reporting."
Journal of Information Systems, Vol.28 No.1.,
(2014).
M68. Chakraborty,
V., V. Chiu, and M. Vasarhelyi. 2014. Automatic Classification of
Accounting Literature.
International Journal of Accounting Information Systems,
15 (2): 122-148,(2014).
M67. Vasarhelyi,
Miklos. "The Impact of Enterprise Resource Planning (ERP) Systems on
the Audit Report Lag" Journal of Emerging Technologies in
Accounting, December 2014.
M66. Kevin
C. Moffitt and Miklos A. Vasarhelyi. "AIS
in an Age of Big Data" Journal
of Information Systems: Fall 2013, Vol. 27, No. 2, pp.
1-19.
M65. Vasarhelyi,
Miklos. "Formalization
of Standards, Automation, Robots, and IT Governance" Journal of Information Systems, Vol.27. 1-11,
(2013).
M64. Vasarhelyi, Miklos,& Kim, Yong Bum. "A Model to Detect Potentially
Fraudulent Wires of an Insurance Company" Journal of Emerging Technologies in Accounting, Vol
9. No. 1., (2013) 95-110.
M63. Vasarhelyi,
Miklos, Hui Du, Xiaochuan Zheng. "XBRL Mandate: Thousands of Filing
Forms Errors and So What?" Journal of Information Systems,
Spring 2013, Vol. 27, No. 1, pp 61-78.
M62.
Vasarhelyi, Miklos, Michael Alles and
Alexander Kogan. "Collaborative Design Research: Lessons from
Continuous Auditing." International Journal of Accounting
Information Systems, Vol. 14. Issue 2 (2013) 104-112.
M61. Vasarhelyi, Miklos, Kuenkaikaew, Siripan. "The Predictive Audit Framework" The
International Journal of Digital Accounting Research, Vol. 13
(2012) 37-71
M60. Vasarhelyi, Miklos,
Silvia Romero, Theodore J. Mock, and Graham Gal. "A Measurement Theory Perspective on Business
Measurement" Journal of
Emerging Technologies in Accounting, 9 (2012) 1-24
M59. Vasarhelyi,
Miklos, Michael Alles, Siripan Kuenkaikaew, and James Littley. "The Acceptance and Adoption of
Continuous Auditing by Internal Auditors: A Micro Analysis." International
Journal of Accounting Information Systems, 13(3): 267-281
(2012).
M58. Vasarhelyi,
Miklos. "Financial Accounting Standards
Should Not Matter: It's Just a Layer." Journal of Information Systems, 26.2 Fall 2012.
M57. Vasarhelyi,
Miklos, David Y. Chan, And J.P. Krahel. "Consequences of XBRL
Standardization on Financial Statement Data." Journal of
Information Systems, 26.1 Spring 2012.
M56. Vasarhelyi,
Miklos, "AIS in a More Rapidly Evolving Era." Journal of
Information Systems, Spring 2012, Vol.26 No.1, pp.1-5.
M55. Badua,
Frank, G.J.Previts and Miklos Vasarhelyi. "Tracing
The Development of Accounting Thought by Analyzing Content,
Communication and Quality in Accounting Research Over Time." Accounting Historians Journal, June,2011 31-56
M54. Vasarhelyi, Miklos, and Sutapat Thiprungsri. "Cluster
Analysis for Anomaly Detection in Accounting Data: An Audit
Approach." The
International Journal of Digital Accounting Research, Vol. 8
(2011) 69-84
M53. Vasarhelyi, Miklos, and J.P.
Krahel. "Digital Standard Setting: The Inevitable Paradigm." International
Journal of Economics and Accounting. Vol. 2, No. 3, (2011)
242-254
M52. Vasarhelyi, Miklos, and David Y.
Chan. "Innovation
and Practice of Continuous Auditing" International
Journal of Accounting Information Systems. (Special Issue on
Research Methods) 12, (2011) 152-160
M51. Vasarhelyi,
Miklos, Michael Alles, and Ryan Teeter. "Remote Audit" Journal
of Emerging Technologies in Accounting. Vol. 7. No. 1.,
(2010) 73-88
M50. Vasarhelyi, Miklos, J.P. Krahel, and
Ryan Teeter. "Audit
Education and the Real Time Economy." Issues in
Accounting Education. 25.3., (2010).405-423.
M49. Mock J., Theodore, Lili Sun, Rajendra P. Srivastava, and
Miklos Vasarhelyi. "An
Evidential Reasoning Approach to Sarbanes-Oxley Mandated Internal
Control Risk Assessment." International Journal of Accounting Information Systems, 10.2.
(2009).
M48. Vasarhelyi, Miklos. "Editors
Letter: Evolving Accounting Systems Research with Business
Measurement Practice." Journal of Emerging Technologies in Accounting, (2008).
M47. Vasarhelyi, Miklos, Michael Alles, and Alexander
Kogan. "Exploiting
Comparative Advantage: A Paradigm for Value Added Research in
Accounting Information Systems." International
Journal of Accounting Information Systems, 9.4. (2008): 202-215.
M46. Vasarhelyi, Miklos A. and Michael G. Alles. "The
'Now' Economy and the Traditional Accounting Reporting Model:
Opportunities and Challenges for AIS Research." International
Journal of Accounting Information Systems 9.4., (2008): 227-239.
M45. Alles, Michael, Alexander Kogan, and Miklos
Vasarhelyi. "Putting
Continuous Auditing Theory Into Practice: Lessons from Two Pilot
Implementations." Journal of Information Systems 22.2.,
(2008): 195-214.
M44. Vasarhelyi, Miklos, and Michael
Alles. "Reengineering
Business Reporting: Creating a Test Bed for Technology Driven
Reporting." International Journal of Digital Accounting Research 8.14.,
(2008): 97-135.
M43.
Michael Alles, Vasarhelyi,
Miklos. ."The Need to Reengineer the Business Reporting Process.
International Journal of Disclosure and Governance 4.3.,(2007): 204-216
M42. Cong, Yu, Alexander Kogan, Miklos Vasarhelyi. "Extraction
of Structure and Content From the Edgar Database: A Template Based
Approach."Journal of Emerging Technologies in Accounting Vol.
4, (2007) 69-86.
M41. Hoitash, Rani, Alexander Kogan,
and Miklos Vasarhelyi. "Peer
Based Approach for Analytical Procedures." Auditing:
A Journal of Practice & Theory 25.2.
Nov. 2006: 53-84.
M40. Alles,
Michael, Fernando Tostes, Miklos Vasarhelyi, and Edson Luiz Riccio. "Continuous
Auditing: The USA Experience and Considerations for Its
Implementation in Brazil." RGTSI- Revista de Gestao da Tecnologia e Sistemas de
Informacao/ Journal of Information Systems and Technology
Management 3.2. (2006): 137-149.
M39. Vasarhelyi,
Miklos, Rani Hoitash, Alexander Kogan, and R. P. Srivastava. "Measuring
Information Latency." International
Journal of Digital Accounting Research 6.11. (2006): 1-24.
M38. Alles, Michael, M. G. Brennan, Alexander Kogan, and
Miklos Vasarhelyi. "Continuous
Monitoring of Business Process Controls: A Pilot Implementation of a
Continuous Auditing System at Siemens." International
Journal of Accounting Information Systems 7.2. June 2006:
137-161.
M37. Yang, David, Miklos Vasarhelyi, C. Liu,
and K. Shima. "An
Empirical Study of Net Assets Disclosure, Inflation Accounting
Revisited." International Journal of Business 10.4. (2005).
M36. Bovee, Matthew, Alexander Kogan, Kay Nelson, Rajendra P.
Srivastava, and Miklos Vasarhelyi. "Financial
Reporting and Auditing Agent with Net Knowledge (FRAANK) and
Extensible Business Reporting Language (XBRL)." Journal of
Information Systems 19.1. (2005): 19-41.
M35. Debreceny,
R., S. Trabelsi, A. Chandra, J. Cheh, D. Janvrin, G. Trites, and
Miklos Vasarhelyi. "Financial
Reporting in XBRL on the SEC's EDGAR System: A Critique and
Evaluation." Journal
of Information Systems 19.2. (2005).
M34. Alles,
Michael, Alexander Kogan, and Miklos Vasarhelyi. "Restoring
Auditor Credibility: Territory Monitoring and Logging of Continuous
Assurance Systems." International Journal of Accounting Information Systems 5.2.
(2005): 183-202.
M33. Alles, Michael, Alexander
Kogan, and Miklos Vasarhelyi. "Implications
of Section 201 of the Sarbanes-Oxley Act: The Role of the Audit
Committee in Managing the Informational Costs of the Restriction on
Auditors Engaging in Consulting." International Journal of Disclosure and Governance 2.1.
Feb. 2005: 9-26.
M32. Alles, Michael, M. Chumer, R.
Hiltz, Robb Klashner, Alexander Kogan, Murray Turoff, and Miklos
Vasarhelyi. "Assuring
Homeland Security: Continuous Monitoring, Control and Assurance of
Emergency Preparedness." Journal of Information Technology Theory and Application:
Special Issue on Emergency Preparedness and Response Information
Systems 6.3., (2004): 1-24.
M31. Alles, Michael,
Alexander Kogan, and Miklos Vasarhelyi. "Principles
of Analytic Monitoring for Continuous Assurance." Journal
of Emerging Technologies in Accounting 1.1., (2004): 1-24.
M30. Vasarhelyi, Miklos, and Marilyn Greenstein. "Underlying
Principles of the Electronization of Business: A Research Agenda." International
Journal of Accounting Information Systems 4. (2003): 1-25.
M29. Vasarhelyi, Miklos, David Yang, and Caixing Liu. "Industrial
Management and Data Systems: A Note on the Using of Accounting
Databases."Industrial Management and Data Systems 103.3.
(2003): 204-210.
M28. Vasarhelyi, Miklos, Michael
Alles, and Alexander Kogan. "Lessons
for China and Other Developing Economies From the Crisis in US
Auditing: Continuous Assurance, Mandatory Auditor Rotation,
Separating Auditing From Consulting and Tertiary Logging." The
International Journal of Digital Accounting Research 3.5.,
(2003): 33-60.
M27. Vasarhelyi, Miklos, Michael
Alles, and Alexander Kogan. "Feasibility
and Economics of Continuous Assurance." Auditing:
A Journal of Practice and Theory, March 2002: 21.1.
M26. Vasarhelyi, Miklos. "Concepts
in Continuous Assurance, Chapter 12." Researching
Accounting As An Information Systems Discipline by Arnold & Sutton,
(2002): 257-271.
M25. Vasarhelyi, Miklos, Michael
Ettredge, Matthew Bovee, and Rajendra Srivastava. "Does
The Year 2000 XBRL Taxonomy Accommodate Current Business Financial
Reporting Practice?" Journal of Information Systems 16.2., 165-182.
M24. Vasarhelyi, Miklos, Hui Du, and Qiong Wang. "The Optimal
Frequency of Demand Monitoring and Real Time Pricing in On-line
Transactions." The New Review of Applied Expert Systems 7.,
(2001): 117-128.
M23. Vasarhelyi, Miklos, and David
Yang. "The
Ex-ante and Ex-post Relationships Between Bond Ratings and SFAS 33
Measures." International
Journal of Management Theory and Practices, 1.1. Aug. 2000.
M22. Vasarhelyi, Miklos, K.M. Nelson, Alexander Kogan,
Rajendra Srivastava, and H. Lu. "Virtual
Auditing Agents: The EDGAR Agent Challenge."Decision
Support Systems 28.3., (2000): 241-253.
M21. Vasarhelyi, Miklos,
Alexander Kogan, and Ephraim F. Sudit. "Continuous
Online Auditing: A Program of Research." Journal
of Information Systems13.2., (1999): 87-103.
M20. Vasarhelyi,
Miklos. "Toward
an Intelligent Audit: Online Reporting, Online Audit, and Other
Assurance Services." Advances in Information Systems 6., (1998): 207-221.
M19.
Vasarhelyi,Miklos. Natovich,Joseph. "Business
Process Modeling from the Control Perspective: The AI Planning
Approach".
Intelligent Systems in Accounting, Finance, and Management.
Vol. 6: 121–139, (1997)
M18. Vasarhelyi, Miklos. "Discussion
of Automated Dynamic Audit Programme Tailoring: An Expert Systems
Approach." Auditing: A Journal of Practice and Theory 12., (1993).
M17. Vasarhelyi, Miklos, and F. B. Halper. "The
Continuous Audit of Online Systems." Auditing: A
Journal of Practice and Theory 10.1., December 1991.
M16. Vasarhelyi, Miklos, L. D. Brown, and J. C. Gardner. "Attributes
of Articles Impacting Contemporary Accounting Literature." Contemporary
Accounting Research 5.2., (1989): 793-815.
M15. Vasarhelyi,
Miklos, and B. N. Srinidhi. "Adaptation
and Use of Reliability Concepts in Internal Control Evaluation." Advances
in Accounting 1. Jai Press Inc., (1989): 141-158.
M14. Vasarhelyi, Miklos, D. H. Bao, and J. Berk. "Trends
in the Evolution of Scholarly Accounting Thought: A Quantitative
Examination." The
Accounting Historians Journal 15.1., (1988).
M13. Vasarhelyi,
Miklos, and J. B. Knauf. "Empirical
Characteristics of Debenture Conversions: The Issue of Equivalency." Journal
of Accounting, Auditing, and Finance 2.1., (1987).
M12. Vasarhelyi, Miklos, L. D. Brown, and J. C. Gardner. "An
Analysis of the Research Contributions of Accounting, Organizations,
and Society."Accounting Organizations and Society 12.2.,
(1987): 193-204.
M11. Vasarhelyi, Miklos, and B. N.
Srinidhi. "Auditor
Judgment Concerning Establishment of Substantive Tests Based On
Internal Control Reliability."Auditing: A
Journal of Practice and Theory 5.2., (1986).
M10. Vasarhelyi, Miklos, Ben-Hsien
Bao and Da-Hsien Bao. "A
Stochastic Model of Professional Accountant Turnover." Accounting,
Organizations and Society 11.3., (1986): 289-296.
M09. Vasarhelyi,
Miklos and Thomas W. Lin. "EDP
Auditing Instruction Using An Interactive Generalized Audit
Software." The
Journal of Accounting Education 3.2., (1985).
M08. Vasarhelyi,
Miklos, A. Bailey, J. E. Camardese, S. M. Groomer, J. C. Lampe, W.
T. Lin, and W. D. Pugh. "The
Usage of Computers in Auditing, Teaching, and Research." Auditing:
A Journal of Practice and Theory 3.2., (1984).
M07. Vasarhelyi,
Miklos. "Automation
and Changes in the Audit Process." Auditing:
A Journal of Practice and Theory 4.1., (1984).
M06. Vasarhelyi, Miklos, and W. T. Lin. "Accounting
and Budgeting for Research and Development Expenditures-Critical
Review." Studies in the Management Sciences, TIMS 15., (1980):
199-213.
M05. Vasarhelyi, Miklos, and E. F. Pearson. "Studies
in Inflation Accounting: A Taxonomization Approach." The
Quarterly Review of Economics and Business 19.1., (1979).
M04. Vasarhelyi, Miklos, and T. J. Mock. "A
Synthesis of the Information Economics and Lens Models." Journal
of Accounting Research 16.2., (1978): 414-423.
M03. Vasarhelyi,
Miklos. "Man
Machine Planning Systems: A Cognitive Style Examination of
Interactive Decision Making." Journal of Accounting Research, (1977): 138-153.
M02. Vasarhelyi,
Miklos. "A Utilizacao de Modelos em Administracao Financeira." Revista de Administracao de Empresas.
Vol 16. No. 3., May-June 1976.
M1.
Vasarhelyi, Miklos, Theodore J. Mock, and John C. Fellingham. "Simulation
of Information Choice." The Journal
for the American Institute for Decision Sciences 7.2.,
April 1976
M00. Vasarhelyi, Miklos, Theodore J. Mock, and Teviah
L. Estrin. "Learning
Patterns, Decision Approach, and Value of Information." Journal
of Accounting Research, (1972): 129-153.
PROFESSIONAL PAPERS
P41. Andrea Rozario, Miklos Vasarhelyi. "Robotic Process Automation is here to stay: How is it Transforming Public Accounting Services." The CPA Journal,
Forthcoming.
P41. Tschakert, Norbert, Kokina, Julia, Kozlowski, Stephen, and Vasarhelyi, Miklos. "How Business Schools Can Integrate Data Analytics into the Accounting Curriculum." The CPA Journal,
September 2017.
P40. Vasarhelyi, Miklos, and Byrnes, Paul, Tom Criste, Trevor
Stewart. White Paper: "Reimaging Auditing in a Wired World." AICPA,
August 2014.
P39.Vasarhelyi, Miklos, Warren Jr, Donald J., Teeter, Ryan, Titera,
William Jr. "Embracing
the Automated Audit",
Journal of Accountancy, April 2014.
P38. Byrnes, P. E., Al-Awadhi, A.,
Gullvist, B., Brown-Liburd, H., Teeter, R., Warren, Jr., J. D.,
Vasarhelyi, M. A., Pawlicki, A., and McQuilken, D. 2012. "Evolution
of Auditing: From the Traditional Approach to the Future Audit", AICPA, Assurance
Services Executive Committee, November 2012.
P37. Byrnes, P. E., Ames, B., Vasarhelyi,
M. A., Warren, Jr., J. D., Pawlicki, A., and McQuilken, D. 2012.
"The Current State of Continuous Auditing and Continuous
Monitoring", AICPA, Assurance Services Executive Committee,
October 2012.
P36. JP Krahel, Kevin
Moffitt and Vasarhelyi, Miklos. "The Route to Digital Accounting", Interactive
Business Reporting, Vol 02, Issue 04, November 2012.
P35. Vasarhelyi, Miklos. "Increasing Audit Efficiency Through
Continuous Branch KPI Monitoring" Internal Auditor Magazine The
Institute of Internal Auditors, 2013.
P34. Miklos
Vasarhelyi, Silvia Romero, Siripan Kuenkaikaew, Jim Littley.
"Adopting Continuous Auditing/Continuous Monitoring in Internal
Audit."ISACA Journal, March 2012.
P33. Alles, Michael, Alexander Kogan, and
Miklos Vasarhelyi. "The
Law of Unintended Consequences? Assessing the Costs, Benefits, and
Outcomes of the Sarbanes-Oxley Act." ISACA Journal 6, (2009): 5.
P32. Vasarhelyi, Miklos, Carlos Elder
Maciel De Aquino, and Washington Lopes Da Silva. "On
the Road to Continuous Auditing." Internal Auditor, Aug. 2008: 27-29.
P31. Vasarhelyi, Miklos, Carlos Elder Maciel De Aquino,
Nilton Sigolo, and Washington Lopes Da Silva. "Six
Steps to an Effective Continuous Audit Process" The Tech Forum,
Institute of Internal Auditors, July 2008.
P30. Alles, Michael, Donald J. Warren, Alexander Kogan, and
Miklos Vasarhelyi. "How
To Guard the Guards? Using New Technology and A Total Quality
Approach to Reengineer the PCAOB Inspection Function." Strategic
Finance, Feb. 2006: 31-35.
P29. Alles, Michael, Alexander Kogan, and Miklos Vasarhelyi. "Guarding
the Guards: Rethinking the PCAOB Review Function." Dow
Jones Corporate Governance Newsletter, Jan. 2005: 12-13.
P28. Alles, Michael, Alexander Kogan, and Miklos Vasarhelyi. "The
Law of Unintended Consequences? The Costs, Benefits, and Outcomes of
the Sarbanes-Oxley Act." Information Systems Control Journal 1, (2004): 17-22.
P27. Alles, Michael, Alexander Kogan, and Miklos Vasarhelyi. "Real
Time Reporting and Assurance: Have Their Time Come?" ICFAI
Reader, Special Issue: Finance in 2004. Institute of Chartered
Financial Analysts of India, (2004).
P26. Alles, Michael, Alexander Kogan, and Miklos Vasarhelyi. "Continuous
Reporting and Auditing: Opportunities and Challenges." Wall
Street Lawyer, 8.6.
Nov. 2004: 14-20.
P25. Alles, Michael, Alexander Kogan, and Miklos Vasarhelyi. "Black
Box Logging and Tertiary Monitoring of Continuous Assurance
Systems." Information
Systems Control Journal 1, (2003): 37-39.
P24. Vasarhelyi, Miklos, Alexander Kogan,
and Michael G. Alles. "Would
Continuous Auditing Have Prevented the Enron Mess?" The CPA
Journal. July 2002.
P23. Vasarhelyi, Miklos, and Peng Jia. "Qualitative
Corporate Dashboards for Corporate Monitoring." IS
Audit and Control Journal 5, (1999):
45-48.
P.23.1. Vasarhelyi,
Miklos, Michael Alles and Alexander Kogan. "Accounting
in 2015" The
CPA Journal, Nov. 2000.
P22. Vasarhelyi, Miklos, and Alexander
Kogan. "Continuous
Auditing and IT Developments." IS Audit and
Control Journal 5, (1999):
17-18.
P21. Vasarhelyi, Miklos, and Paolo
Voarino. "Continuous
Auditing and Control Scripting at Banca Popolare de Brescia." IS
Audit and Control Journal 5. (1999): 33-35.
P20. Halper, Fern B., and Miklos
Vasarhelyi. "Audit and Control Measures Essential to Success of
Electronic Commerce." Telephony,
Nov. 1998.
P19. Kogan, Alexander, Ephraim Sudit, and
Miklos Vasarhelyi. "The
Future of Accounting and Electronic Commerce on the Internet." Today’s
CPA, April 1998.
P18. Kogan, Alexander, Ephraim Sudit, and
Miklos Vasarhelyi. "Management Accounting in the Era of Electronic
Commerce." Management Accounting, Sept. 1997.
P17. Vasarhelyi, Miklos, and L. Graham. "Cybersmart:
Education and the Internet." Management
Accounting, Aug. 1997.
P16. Kogan, Alexander, Ephraim Sudit, and
Miklos Vasarhelyi. "Implications
of Internet Technology: On-Line Auditing and Cryptology." IS
Audit and Control Journal 3, 1996.
P15. Kogan, Alexander, Ephraim Sudit, and
Miklos Vasarhelyi. "Traffic
Gridlock On the Information Superhighway?" IS
Audit and Control Journal 3, (1996).
P14. Kogan, Alexander, Ephraim Sudit, and
Miklos Vasarhelyi. "Untangling
the Web: Censorship, Privacy, and Legal Responsibilities." IS
Audit and Control Journal 2, (1996).
P13. Kogan, Alexander, Ephraim Sudit, and
Miklos Vasarhelyi. "Exploring
Advertising Opportunities Using the Internet." IS
Audit and Control Journal 4, (1996).
P12. Kogan, Alexander, Ephraim Sudit, and
Miklos Vasarhelyi. "The
Internet: A Technical Primer." IS Audit and Control Journal 1,
(1996): 6-10.
P11. Vasarhelyi, Miklos, Alexander Kogan,
and Ephraim Sudit. "Internet
Services 101." IS Audit and Control Journal 2,
(1996): 44-50.
P10. Vasarhelyi, Miklos, and Fern B.
Halper. "The
Continuous Process Audit System: Knowledge Engineering and
Representation." EDPACS, 1992.
P09. Vasarhelyi, Miklos, and Fern B.
Halper. "The
Continuous Process Audit System: A UNIX Based Auditing Tool." The
EDP Auditor Journal , 1991.
P08. Vasarhelyi, Miklos. "Audit
Automation: Online Technology and Auditing." The
CPA Journal, April 1985: 10-17.
P07. Vasarhelyi, Miklos. "A
Framework for Audit Automation: Online Technology and the Audit
Process." The Accounting Forum, Jan. 1983.
P06. Vasarhelyi, Miklos, and C. A. Pabst. "Practices,
Standards Involvement, and the Usage of the Computer in EDP Audit: A
Survey." The EDP Auditor, 1981.
P05. Vasarhelyi, Miklos, C. A. Pabst, and
I. Daley. "Organizational
and Career Aspects of the EDP Audit Function: A Survey." The
EDP Auditor, 1981.
P04. Vasarhelyi, Miklos, Thomas J. Francl,
and W. T. Lin. "ZBB
Fits DP to a Tee." Datamation, Sept. 1980.
P03. Vasarhelyi, Miklos. "Staff
Assignment in Accounting Firms: Suggestions for Improvements." Journal
of Accountancy, April 1979.
P02. Vasarhelyi, Miklos. "Staff
Scheduling in Large Offices of National CPA Firms." The
California CPA Quarterly, Sept. 1978.
P01. Vasarhelyi, Miklos, and E. F.
Pearson. "A
Stimulated Stock Exchange." People's Computers 5.6,
May-June 1977.
BELL LABORATORIES PUBLICATIONS
B06. Vasarhelyi,
Miklos, K. , and Wen Ling Hsu. "The Depreciation of Telephone Plant
and Equipment." Document
submitted to the U.S. Department of Treasury, (1994).
B05. Vasarhelyi,
Miklos, and R. L. Linnell. "Executive Information Systems:
Prospectives for FSAT." AT&T Bell
Laboratories Internal Memorandum,
(1991).
B04. Vasarhelyi,
Miklos, S.B. Betts, and R. J. Pauly. "AT&T Corporate General Ledger
Recommendation." Document
number 58493-880223-01TM.
B03. Vasarhelyi, Miklos, F. B. Halper, and
R. Fritz. "The
Continuous Audit of Online Systems." Released AT&T Bell Laboratories
document. (1991): 110-125.
B02. Vasarhelyi, Miklos, F. B. Halper, and J. S. Lavin. "The Internal
Audit Measurement/Monitoring Project: Environment and
Specifications." AT&T Bell Laboratories Internal Memorandum, (1988).
B01. Vasarhelyi,
Miklos. "PALS: An Asset X Liabilities Analysis Environment for the
Evaluation of Pension Funds." AT&T Bell Laboratories Engineering
Notes, (1987).
OTHER PUBLICATIONS
L33. Vasarhelyi,Miklos. "The
Coming Age of Continuous Assurance." Insights. Melbourne Business and
Economics. April 2011. 23-30.
L32. Vasarhelyi, Miklos, and Michael
Alles. "Continuous
Monitoring and Assurance in a Real Time Economy." The
Impact of European Integration On the National Economy: Business
Information Systems. Babes-Bolyai University of Cluj-Napoca,
Oct. 2005: 1-20.
L31. Vasarhelyi, Miklos, and Wu, Jia "Electronic
Commerce." Encyclopedia of Business and Economy. Macmillan
Publishers, 2000.
L30. Vasarhelyi, Miklos, K. Nelson,
Alexander Kogan, and R. Srivastava. "Inquiring Information Systems
in the Boundary – less World: The FRAANK Example." Proceedings of
the 1999 Americas Conference on Information Systems
(AMCIS’99), Milwaukee: Aug. 1999.
L29. Vasarhelyi, Miklos, and F. B.
Halper. "Knowledge
and Heuristics: The Experiences in the CPAS and CCM Efforts." Proceedings
of the Deloitte and Touche Audit Research Symposium. University of Kansas,
(1996).
L28. Vasarhelyi, Miklos. "Cognitive
Style Tailored Accounting Information Systems." November
1996.
L27. Vasarhelyi, Miklos. "Discussant’s
Response to Neural Nets Versus Logistic Regression: A Comparison of
Each Model’s Ability to Predict Commercial Bank Failures." Proceedings
of the Deloitte and Touche Audit Research Symposium. University of Kansas,
(1990).
L26. Vasarhelyi, Miklos. "Internal
Control Combination, A Simulation Study." Jan. 1988.
L25. B. N. Srinidhi, and Miklos
Vasarhelyi. "Towards
Decision Aids in Internal Control Evaluation." Jan. 1988.
L24. Vasarhelyi, Miklos, and David C. H.
Yang. "Financial
Accounting Databases: Methodological Implications of Using the
Compustat and Value Line Databases." May 1988.
L23. Vasarhelyi, Miklos, and David C. H.
Yang. "Technological
Change and Management Information Systems." Proceedings
of the 21st Annual Hawaii International Conference on
Systems Sciences. Hawaii, 4. (1988).
L22. Vasarhelyi, Miklos, and D. C. Yang. "Selecting
Financial Accounting Databases for Management Information Systems." Proceedings
of the 20thAnnual Hawaii International Conference on
Systems Sciences. Hawaii, (1987).
L21. Vasarhelyi, Miklos, and D. C. Yang. "Financial
Accounting Databases: Issues for MIS Design." Proceedings
of the 19th Annual Hawaii International Conference on
Systems Sciences. Hawaii, (1986).
L20. Brown, Lawrence, and Miklos
Vasarhelyi. "Using
the Accounting Research Directory." Mar. 1985.
L19. Vasarhelyi, Miklos, and Theodore J.
Mock. "Context,
Findings and Method in Cognitive Style Research: A Comparative
Study." Proceedings
of the Behavioral Decision Making Conference. University of Oklahoma,
Sept. 1983.
L18. Vasarhelyi, Miklos. "Counterintuitive
Economic Consequences of Accounting Policies: A Dynamic Analysis." Proceedings
of the International Systems Dynamics Conference. Boston,
(1983).
L17. Vasarhelyi, Miklos, and David Yang. "FASB
Statement 36 Data Bank: User’s Manual." FASB, Version
2, Mar. 1982.
L16. Vasarhelyi, Miklos. "Information
Processing in a Simulated Stock Market Environment." Proceedings
of the Conference On Management Information Systems. Boston,
(1981).
L15. Vasarhelyi,
Miklos, T. Verghese, A. Phillips, and B. Welch. "Documentation of
FASB Statement 33 Data Bank Project." Stamford, CT: FASB, Version 2,
1981.
L14. Vasarhelyi,
Miklos, T. Verghese, A. Phillips, and B. Welch. "FASB Statement 33
Data Bank: User’s Manual." Stamford, CT: FASB, Version 4, 1981.
L13. Vasarhelyi, Miklos. "A
Taxonomization of Internal Controls and Errors for Audit Research." Proceedings
of the Touche Ross University of KansasSymposium on Auditing
Problems. University of Kansas, (1980).
L12. Thomas, Lin W., and Miklos
Vasarhelyi. "Zero
– base Budgeting: An Analysis." Proceedings of the 1979 Western
AIDS Conference. (1979).
L11. Vasarhelyi, Miklos, and R. O.
Barthol. "Resistencias
a Implantacao de Sistemas de Informacao Gerencial." Revista
de Administracao de Empresas.March – April 1975.
L10. Vasarhelyi, Miklos, Theodore J. Mock,
and John C. Fellingham. "The
Use of Information and Gaming in Information Systems Research." Proceedings
of the 1974 Winter Simulation Conference. Washington, D.C., Jan.
1974.
L09. Vasarhelyi, Miklos, and Theodore J.
Mock. "Sistemas de Informacao para Administracao." Revista de Administracao de Empresas. July –
Aug. 1974.
L08. Vasarhelyi, Miklos, and Daniel
Schwabe. "Editores
de Texto: Uma Experiencia em APL." Proceedings of
the Brazilian National Data Processing Meeting. Internet
Column for the ISACA Journal (Alexander Kogan and Ephraim Sudit).
Sept. 1974.
L07. Vasarhelyi, Miklos, and Theodore J.
Mock. "Interactive
Budgeting Models: A Simulation Tool for MIS Education." Proceedings
of the 1973 Winter Simulation Conference. San Francisco, CA,
Jan. 1973.
L06. Vasarhelyi, Miklos, and Theodore J.
Mock. "The
Art of Online Debugging." Proceedings of the Online 72 Conference. England, (1972).
L05. Vasarhelyi, Miklos. "Simulation:
A Tool for Design and Pre-Implementation Testing of Large Scale
Software Systems." Proceedings
of the 1971 Winter Simulation Conference. New York. (1971).
L04. Vasarhelyi, Miklos, J. F. Rockart,
and L. Wakeman. "Familosa
I." Intercollegiate
Case Clearing House. Case #9-177-600.
L03. Vasarhelyi, Miklos, L. Wakeman,
and Platte III Amstutz. "Familosa
II." Intercollegiate Case Clearing House. Case #8-177-601.
Jan. 1969.
L02. Vasarhelyi,
Miklos, Lin W. Thomas, Robert Benkaim, and Carlos Duclos Luis.
"TREAT System Manual."
L01. Vasarhelyi, Miklos, Lin W. Thomas, and Ian Daley. "TREAT
Instructor’s Manual."
FEATURED ARTICLES
F07. "Contabilidade Technologia e Inovação." Revista Transparência — Publicação Do IBRACON — Instituto Dos Auditores Independentes Do Brasil. June, 2018. Ano 8 No. 30.
F06. Niesche, Christopher. "Beyond Plain Vanilla" ITBDigital.Com. April 2014. 51-53
(Forthcoming)
F05. Srivastava, Rajendra.
"An Introduction to Evidential Reasoning for Decision Making Under
Uncertainty: Bayesian and belief function perspectives."
International Journal of Accounting Information Systems. volume 12,
issue 2., pp. 126 - 135. June. 2011.
F04. Kelly, Susan. "Monitoring
the Monitors." Treasury and Risk Magazine. Nov. 2009.
F03. McCann, David. "Doing
the Internal Audit-Management Dance." CFO. 10 Nov.
2009.
F02. Krell, Eric. "Continuous
Controls Monitoring Case Study." Big Fat Finance
Blog. 18 Nov. 2009.
F01. McCann, David. "Internal Audit: The
Continuous Conundrum." CFO. 18 Sept. 2009.
COMMITTEE REPORTS
C07. Vasarhelyi, Miklos. "Reports of the
American Accounting Association Follow-up Committee on the Future
Structure, Content and Scope of Accounting Education." (1987-1988).
C06. Vasarhelyi, Miklos. "The Professional
Environment Committee." (1986-1987).
C05. Vasarhelyi, Miklos. "Report
of the Task Force on New Technology in Auditing." AAA. July
1986.
C04. Vasarhelyi, Miklos. "Report
of Contemporary Approaches to Teaching Accounting Information
Systems." AAA. Oct.
1986.
C03. Vasarhelyi, Miklos. "The
Usage of Computers in Auditing Teaching and Research." Report
of the Technical Committee of the AAA Audit Section. June 1983.
C02. Vasarhelyi, Miklos. "Control
Objectives." EDP Auditors Foundation. (1980).
C01. Vasarhelyi, Miklos, R. H. Ashton, and
M. J. Barrett. "Report
of the Committee on Human Information Processing." AAA. Sarasota, FL,
Aug. 1977.
RESEARCH IN PROGRESS/WORKING PAPERS
Vasarhelyi, Miklos. Continuous Assurance and Monitoring of
Complex Systems.
Vasarhelyi, Miklos. Natural Language Properties and the Tagging
of XBRL Statements.
Vasarhelyi, Miklos. Market Reaction to Financial Statement
Semantics.
Vasarhelyi, Miklos, Michael G. Alles, and Alexander Kogan. "Principles
and Problems of Audit Automation as a Precursor to Continuous
Auditing."
Vasarhelyi, Miklos, Michael Alles, Alexander Kogan, and Jia Wu. "The
Implications of Unconstrained Data Availability and Aggregation
Choice on Continuous Auditing Procedures."
OTHER UNPUBLISHED
PAPERS
O22. Vasarhelyi, Miklos, Alexander Kogan and Ephraim F. Sudit "Issues
in Pricing of and Accounting for Internet Packet Delivery Service." (June
1998)
O21. Vasarhelyi, Miklos and David C.H.
Yang. "The
Integration of Financial Accounting Databases Into a Management
Information System." (March 1986)
O20. Vasarhelyi, Miklos. "Reliability
Theory and Internal Control Evaluation" (April
1985)
O19. Vasarhelyi, Miklos. "The
Paperless Classroom" (Nov.1984)
O18. Vasarhelyi, Miklos. "Cognitive
Style and Information System Design"
O17. Lin, Thomas., Mock, Theodore.,Lauren Newton and Miklos
Vasarhelyi. "A
Review of Audit Research." (October 1979) Working paper N183A
O16. Vasarhelyi, Miklos and Paul Gray. "Personnel
Planning for CPA Firms." ( April 1978)
O15. Vasarhelyi, Miklos. "Audit
of Computer Readable Records: A study of Process." (December 1978)
O14. Vasarhelyi, Miklos and Theodore J.Mock. "An
Investigation of Cognitive Style and Accounting Information
Structures within two Experimental Settings." Working Paper
#1 (January 1977)
O13. Vasarhelyi, Miklos and Theodore J. Mock. "An
Information Processing Analysis of Budget Variance Information." (
July,1977)
O12. Vasarhelyi, Miklos and Jose Carlos Sardinha, "Classroom
Allocation: A Heuristic Application of APL." (Sept,
1976)
O11. Mock, Theodore, M. Vasarhelyi and John Howard. "The APPCO Automated System and its use in an Integrated MBA
Program." (1975)
O10. Vasarhelyi, Miklos, Theodore J.Mock and Frank Ewing-Chow. "An
Investigation into Cognitive styles and Patterns of Behavior within
an Investment Framework." Aug.1975
O09. Vasarhelyi, Miklos and John Clark Fellingham, "Simulation
of Large Software System: Implementation, Methodology and
Utilization of APL"
O08. Vasarhelyi, Miklos. "An
Experimental Study of User Perception of Inflation Accounting Data."
O07. Vasarhelyi, Miklos and Theodore J.Mock. "Some
Implication of feedback systems in the accounting Process"
O06. Vasarhelyi, Miklos., M. Pereira da Silva, Murilo de
Gusmao Pinto Lopes. "Similacao De Sistemas De Informacao: Uma Experiencia De Similacao Do
Sistema IMS Usando GPSS."
O05. Vasarhelyi, Miklos and Michael L.Moore. "Inflation
and Taxation: A Comparison of the Brazilian and American Cases."
O04. Vasarhelyi, Miklos "Working
Paper Automation: An Audit Decisions Support Tool."
O03. Vasarhelyi, Miklos "Accounting
Information and Stock Market Decisions: A Laboratory study."
O02. Vasarhelyi, Miklos "Empirical
Testing of Dichotomous Cognitive Style Framework."
O01. Vasarhelyi, Miklos. "The
Determination of Conjoint Materiality: A Simulation study."
FUNDED RESEARCH & FUND RAISING
Principal investigator for Itau Unibanco, 2009-2015.
Principal investigator of KPMG funding for CARLAB, 2004-2015.
Vasarhelyi, Miklos, Alexander Kogan, and R. Srivastava - Joint
Principal Investigator of the EAAT project on the futurity of
auditing and the scorecard of business. Funded by the Ernst & Young
Foundation, 2000.
Vasarhelyi, Miklos, Alexander Kogan, B.
Schlosser, and Ephraim Sudit - The Rutgers Accounting Web. Commissioned
by NCAIR, 1994-1997.
Vasarhelyi, Miklos, and F. B. Halper -
Principal Investigator of "Continuous Control Monitoring."
Commissioned by the Institute of Internal Auditors, 1991.
Project coordinator of "Accounting
As An Information Function." Commissioned by the Accounting
Education Change Commission, 1990.
Chair of Computer
Committee at the Graduate School of Business, Columbia University.
Obtained funding for the $3 million equivalent computer project
joint with IBM.
Single investigator. "Databases
in Accounting Research." A research monograph commissioned by
the American Accounting Association, 1984.
Project
coordinator. "Inflation and Pension Accounting Data Banks:
1981-1983." Funded by IBM, Morgan Guarantee Trust, Shell Oil, Exxon,
and General Electric, 1982-1983.
Project coordinator.
"Inflation and Pension Accounting Data Banks: 1979-1980." Funded by
the Financial Accounting Standards Board, 1981.
Principal
investigator. "A Project for Maintenance, Adaptation, and
Presentation of the TREAT System." Funded by the Touche Ross
Foundation, 1980.
Principal investigator. "Experimental
Studies on the Measurement of Internal Controls." Funded by Peat
Marwick, Mitchell Foundations Program of Research Opportunities in
Auditing, 1979.
Principal investigator on the 2 year project.
"Educational Research in Computer Auditing, Computer Audit Package
Simulation." Funded by the Touche Ross Foundation, 1978.
Obtained about $2 million in 1973 from Brazilian Planning Ministry
and USAID for hardware expansion at the Rio Datacenter.
PROFESSIONAL ACTIVITIES/SERVICE
EDITORIAL BOARD PARTICIPATION: PAST & PRESENT
E08. Editor, Journal of Emerging
Technologies in Accounting (2015-present)
E07. Editor, Journal of Information
Systems (2012-2014)
E06. Co –
Editor, International Journal of Digital Accounting Research (2004-Present)
E05. Founding Editor, Journal of Emerging Technologies
in Accounting (JETA) (2002-2008)
E04. Editorial
Board, ISACA Journal
E03. Editorial Board, International
Journal of Accounting Information Systems
E02. Past
Editorial Boards: Auditing: A Journal of Practice and Theory,
Journal of Accounting Education, Advances in Accounting, Advances in
Management Information Systems, Journal of Information Systems,
Information Systems Audit and Control Journal, International Journal
of Artificial Intelligence and Expert Systems, and International
Journal of Information Integrity
E01. Ad Hoc
Referee for The Accounting Review, Journal of Accounting
Research, Management Science, Accounting Horizons, National Science
Foundation, and several others.
SELECTED SCHOLARLY PAPERS, LECTURES, CONFERENCES, & OTHERS
S17. Chaired Ph.D. Committees of Silvia
Romero, Vasundra Chakraborty, and YongBum Kim.
S16. Over
20 presentations in the 1995/1996 academic year on issues about the
Internet.
S15. Member of the Technology Advisory
Committee of the AAA, IMA, and IIA.
S14. Program
coordinator for the First and Second Brazilian National meeting on
Management Information Systems (1973/1974) as well as multiple
seminars for executives in several states of Brazil on Accounting
and Computer subjects. These seminars were for the Brazilian Armed
Forces, Ministry of Planning, and IBM.
S13. Chairman
of sessions at AIDS, AAA, and TIMS meetings at several occasions;
both were at regional and national levels.
S12. Presented
papers at all National AAA meetings since 1974. Presented papers at
the Western and Northwestern AAA regional meetings. Presented papers
at TIMS, AIDS, ACM, ICIS, and SMIS meetings.
S11. Participant
in the Touche Ross STRATA and TRUEBLOOD seminars, Deloitte Haskins &
Sells AUDITAPE and AUDASSIST seminars, Ernst & Whinney’s Statistical
Sampling seminars, and several others.
S10. Participant
at numerous Audit Research conferences, including in Georgia, North
Carolina, Texas, Florida, Illinois, USC, and Kansas.
S09. Presented
papers at the West Coast Financial Reporting Group in December 1977
and February 1978.
S08. Directed and taught in the
Financial Planning and Control Seminar of Columbia University, Arden
House in 1979-1985. Taught in the Commercial Banking Program,
Consumer Credit Program, and the Financial Management Program at
the Arden House.
S07. Presented tutorials on the TREAT
(Terminal Related Educational Audit Tool) at the South Western
(Houston), Western (Reno), Northeastern (New York), Ohio (Bowling
Green), Midwestern (Chicago), Southeastern (Columbia, NC), and
National (Honolulu and Boston) meetings of the AAA in 1979-1980.
Presented tutorials on the RE-TREAT system at the Southeastern
(Biloxi, Miss.) and Northeastern (Boston, Mass) regional meetings of
the AAA in 1984.
S06. Presented sections at the AICPA
Computer Conference in Atlanta in 1983 and 1984. Presented a paper
at the IIA International Conference atChicago in 1984. Presented at
NAA, IIA and SIGAPL meetings in 1985. Presented at the
EDPAA conferences in 1991 and 1992, as well as many IIA conferences
in the 1985 through 1992 period.
S05. Member of the
Publications and Education Committees of the MAS section of the AAA
in 1978. Chairman of the first technical committee of the Audit
section of the AAA: "Committee on the Usage of Computers in Audit
Education and Research" in 1980-1981. Member of the AAA "Committee
on Notable Contributions to the Accounting Literature" in 1980-1981.
Member of the AAA "Committee on the Usage of Computers in
Accounting Education" during 1983-1984 and 1985-1986. Member
of the AAA "Committee on Technology Assessment of the Audit
Section" in 1985-1986.
S04. Member of the Electronic Materials Committee in 1994
and 1995, and of the Electronic Dissemination Committee in 1995 and
1996 of the American Accounting Association.
S03. Director
of Research, American Accounting Association, AI/ES
section, 1991-1993, 1995.
S02. Editor, Rutgers
Accounting and Information Systems Research Series, publisher Markus
Wiener Inc.
S01. Member and sometimes chair of many
committees at USC, Columbia, Bell Labs and Rutgers. More recently
chair of the Computer Policy Committee at Rutgers and Bell Labs, as
well as several functions at the Provost Advisory Board of the
Rutgers Newark campus.
PATENTS
P01. Applications of an Intelligent
Financial Reporting and Auditing Agent with Net Knowledge(FRAANK)
AWARDS & HONORS
A.29. The Distinguished
Achievement in Accounting Education Award from the AICPA.
A.28. The Bright Idea Award for "Imagineering Audit 4.0" by the Stillman School of Business at Seton Hall University, October 2017
A.27. Collar of Merit of the Tribunal of Accounts of the Union, October 2016
A.26. 2016 Rutgers
Business School Dean's Meritorious Award
A.25. American Association Outstanding
Educator Award, Aug.
2013
A.24. 2011 Outstanding Educator Award, by AAA Strategic Emerging
Technologies Section. Aug. 2011
A.23. ISACA New
York Metropolitan Chapter, Joseph, J Wasserman Award,
June 2011
A22. CPA Australia Research Lecture, Medal
from University of Melburn Oct. 2010
A21. Award for
"Notable Contribution to the Literature for Continuous Audit of
Online Systems" by AAA Aug.2010.
A20. Academic
Advocate for ISACA. (2008-2012)
A19. The Bright Idea
Award for "Reengineering Business Reporting: Creating a Test Bed for
Technology Based Reporting" by the Stillman School of Business at
Seton Hall University and the NJPRO Foundation, Sept. 2009.
A18. Special Service Award, AIET AAA for two times
editorship of JETA, Aug. 2008.
A17. Best Paper Award
for "An Evidential Reasoning Approach to Sarbanes-Oxley Mandated
Internal Control Risk Assessment", 5th ICESAL, July 2008.
A16. The Bright Idea Award for Accounting sponsored by
the Stillman School of Business at Seton Hall University and the
NJPRO Foundation for "Guarding the Auditing Guards", Sept. 2007.
A15. The Officer’s Cross of the Order of Merit of
the Republic of Hungary, the President of the Republic of Hungary,
2005.
A14. Professor Honoris Causa, Babes Bolyai
University, 2005.
A13. Senior Fulbright Fellow, 2005.
A12. Research Award, AIET AAA, 2002.
A11. Outstanding
Service Award, AAA, 1998.
A10. Chair of AAA –
Artificial Intelligence/Expert Systems section, 1997.
A09. Hall
of Fame, AAA – North East, 1995.
A08. Exceptional
Contributions Award, AT&T Bell Laboratories, 1987, 1988, 1989.
A07. Summer Deering Fellow, Columbia University, 1979,
1980, 1981, 1982.
A06. Research Award, Commerce
Associates, USC, 1975.
A05. Invited Speaker, Brazilian
National Computer meeting, 1974.
A04. United States
Agency for International Development Fellowship, 1972-1974.
A03. Beta Gamma Sigma, 1972.
PERSONAL
PROFESSIONAL MEMBERSHIPS
American Accounting Association (AAA) Institute for Internal
Auditors Institute for Management Accountants AICPA ISACA
LANGUAGES SPOKEN
English, French, Hungarian, Portuguese, and Spanish
SOME RECENT COURSES TAUGHT
PhD Level: Auditing Research Methodology
MBA Level:
Accounting in a Digital Era & Management Accounting Cooking
the Books Introduction to Information Technology Auditing
Advanced Design and Development of Information Systems (Expert
Systems and AI) Financial Statement Analysis (Using some cyber
technology)
COMMITTEES
Academic
Rutgers Newark Technology Policy Committee (2008-2009)
Rutgers Newark Planning Committee (2008-2009) Rutgers Newark
Faculty Council Representative (2005-2013) Rutgers Business
School IEMBA Academic Advisory Committee Rutgers Business School
GEMBA Committee Chair, ABEIS Recruiting Committee PhD Program
Director ABEIS Rutgers GSM Planning / Special Strategy Committee
Financial Reporting Committee-IMA Financial Reporting
Committee of the AICPA
Professional
American Accounting Association’s Outstanding Accounting Educator
Award Committee
Chair of the Global Communications Committee of the IAFEI
American Accounting Association’s Program Advisory Committee (1997,
1998, 2002) American Institute of Certified Public Accountants –
Systems Reliability Committee AICPA – Liaison of SYSTRUST with
the XBRL committee Institute of Management Accountants –
Information Technology Committee New Jersey Society of Certified
Public Accountants – Technology Advisory Committee
PROFESSIONAL ACTIVITIES
Boards (Past & Present):
Directors
§ BZL Fund (NYSE) § Edgar Online
(EDGAR, Nasdaq) § IMA
§ 3 private companies
Advisory
§ Goldridge § Market Matrix
§ 2 private companies
Executive Seminars / Action Learning
Corporate (2001-2002):
§ GE § J&J
§ Eli Lilly § Volvo
§ Pirelli § Baxter
§ Teleste § Boeing
§ BHP § AT&T
§ Honeywell
University:
§ Columbia
§ Rutgers
EMBA (Beijing, Shanghai, Singapore)
§ Monaco
§ University
Bocconi (Milan) § Nordic
SELECTED INTERNATIONAL EXECUTIVE SEMINARS
S13. 1998-2005:
International University of Monaco, ISM, Managerial Accounting.
S12. 1996-2009: Theseus Institute, France E-Commerce, CRM,
Digital Economy.
S11. 1994, 1995, 1996: Advanced
Financial Management Executive
Program, Arden House, Columbia University.
S10. 1995:
Catho Group (Brazil): Using the Internet seminars.
S09. 1994
& 1995: Theseus Institute (France): Accounting for Managers and
Information Systems Management.
S08. 1986: Arden House:
Accounting & Finance for the Nonfinancial Executive, Financial
Management Program, Bank Management Program.
S07. 1985:
AT&T Bell Laboratories: Accounting & Finance Seminar. Arden House:
Accounting & Finance for the Nonfinancial Executive, Financial
Management Program, Alumni Consumer Credit, Management of Financial
Institutions.
S06. 1984: Bell & Howell, EDP Audit
Seminar. AT&T Bell Laboratories: Accounting & Finance
Seminar. Curacao: Office Automation, MIS. Sao Paulo, Brazil: MIS,
EDP Audit. Arden House: Accounting & Finance for the Nonfinancial
Executive, Financial Management Program, Bank Management
Program, Consumer Credit Program.
S05. 1983: Curacao:
Word Processing, MIS. Arden House: Accounting & Finance for the
Nonfinancial Executive, Financial Management Program, Bank
Management Program.
S04. 1982: Sao Paulo, Brazil: MIS.
Curacao & Aruba: MIS, EDP audit. Universita Luigi Bocconi & Studio
Ambrosetti, Milan Italy: EDP audit Bogotta & Medellin, Colombia:
Accounting & Finance Arden House: Accounting & Finance for the
Nonfinancial Executive, Financial Management Program, Bank
Management Program.
S03. 1981: Rio de Janeiro & Sao
Paulo, Brazil: Audit of Online Systems, EDP audit. Santiago, Chile:
EDP audit. Cali & Barranquilla, Colombia: Financial Information
Systems. Arden House: Accounting & Finance for the
Nonfinancial Executive, Financial Management Program,
Bank Management Program.
S02. 1980: Monterrey, Mexico:
Accounting & Finance. Sao Paulo, Brazil: EDP audit, computers
in accounting & finance. Cartagena & Barranquilla, Colombia:
computers in accounting & finance. Arden House: Accounting & Finance
for the Nonfinancial Executive.
S01. 1979: Curitiba,
Recife & Foz do Iguassu: Computers in Accounting & Finance, EDP
audit. Arden House: Accounting & Finance for the Nonfinancial
Executive.
SELECTED ACTIVITIES (JANUARY 1996 - 2018)
2019
June 11th, 2019 - Attended the "Process, Risk, and Technology Summit" hosted by EisnerAmper in Iselin, NJ and Presented "Trends in Accounting and Emerging Technology; what is the Future of the Profession."
April 4th - 5th, 2019 - Attended PCAOB AAA annual meeting in Washington, D.C.
March 21st - 22nd, 2019 - Co-Chair of the 44th WCARS in Seville, Spain and Presented, "Artificial Intelligence in Auditing and Accounting."
February 2019 - Taught in the IEMBA Program in Singapore.
January 10th- 12th, 2019- Attended the "AIS/SET Midyear Meeting"
as a discussant in San Antonio, Texas to present "Enterprise Crowdsourcing Innovation in the Big 4 Consulting Firm."
2018
November 29th, 2018 - Attended the "2018 Rutgers Governmental Accounting and Auditing Update Conference" at Douglass College Center to present "Future of the Audit Profession."
November 2 and 3, 2018 - Co-Chair of the 43rd World Continuous Auditing and Research Symposium
October 10th, 2018 - Attended the "PCAOB Data and Technoloy Task Force" at Washington, DC
August 3-8, 2018 - Attended the American Accounting Association Annual Meeting as a Panelist and presented " Accounting for Change: Incorporating emerging technologies into the Accounting Profession. "
July 26th, 2018 - Presented "The Big Data Value Chain in the Auditing Process " at the Public Auditing and Accounting Data Mining and Analytics Summer Session at the University of Pisa in Italy.
June 13th, 2018 - Co-Chair of the 3rd Public Sector Accounting and Data Analytics Colloquium in Rio de Janeiro at Fundacion Gentilio Vargas (FGV). Presented "AI and Analytics in Public Sector Accounting and Assurance."
June 11-12, 2018- Keynote Speaker at IBRACION Conference in San Paulo, Brazil. Presented "The Future of the Profession" at the Brazilian Conference on Independent Auditors. Panelist on "Practical Experiences of the Application of New Technologies in Independent Auditing"
June 8th, 2018 - Co-Chair & Presenter at the 42nd World Continuous Auditing and Reporting Symposium in Florianopolis, Brazil at the University of Santa Catarina. Presented RADAR (Rutgers AICPA Data Analytics Research Initiative) and ADA (Audit Data Analytics)
June 6th, 2018 - Presented "The Future of Audit" a perspective from the Rutgers AICPA Data Analytics Research Initiative at the International Symposium of Accounting Information Systems (ISAIS) at the University of Melbourne, Australia.
May 14, 2018 – Attended the Elevate Conference at KPMG in Chicago, Illinois.
May 7-8, 2018 – Guest Speaker at Durham University, United Kingdom.
May 2-3, 2018 – Attended British Accounting and Finance
Association (BAFA) Conference in the United Kingdom.
April 26, 2018 – Presented "Ai and Techology at the service of Accounting and Auditing " as a keynote speaker at the " Brazilian Seminar on Accounting to Public Sector Costs " Conference in Brasilia, Brazil.
April 12-13, 2018 – Attended the PCAOB/AAA Anual Meeting in Washington, D.C.
March 19, 2018 –Presented "How IT is Changing the Accounting Profession and its Implications for Accounting Programs." at Bryant University in Rhode Island.
January 19-20, 2018 –Editor Update speaker at the AIS/SET Mid-Year Meeting of the AAA in Newport Beach, CA.
January 17-18, 2018 – Attended the ASEC Committee Meeting of the AICPA in New Orleans, Louisiana.
January 11-13, 2018 – Attended AAA Auditing Mid-Year Meeting in Portland, Oregon.
January 10, 2018 – Guest lecturer at the University of Seattle, Washington.
2017
December 16, 2017 –Presented "AI/Big Data and Accounting" to the Korean Accounting Association Winter Conference and the Korean Accounting Association (KAA) in Seoul, South Korea.
December 15, 2017 –Presented "Fraud Detection using AI in US" to the Future Accounting Committee of Korean Accounting Association (KAA) Monthly Meeting in Seoul, South Korea.
December 13, 2017 –Presented "AI and Audit" to the Korean Institute of Certified Public Accountants (KICPA) Workshop in Seoul, South Korea.
December 9, 2017 –Presented "The RADAR Project: Analytics for the Future of Audit." at the Pre-ICIS Conference in Seoul, South Korea.
November 19-21, 2017 – Guest Lecturer at Zayed University
in Dubai, UAE.
November 9-10, 2017 – Co-Chaired the 41st World Continuous Auditing and Reporting Symposium in Heulva, Spain.
November 6-7, 2017 – Attended the XBRL - Data Amplified Conference in Paris and presented "Automated Training & Yearly Reporting the need for RT-XBRL.
November 3-4, 2017 – Chaired the 40th World Continuous Auditing and Reporting Symposium at Rutgers University in Newark and served as a moderator on the AICPA/RADAR Panel.
October 26, 2017 – Attended the PCAOB/JAR Conference in Washington, DC.
October 21, 2017 – Participated as a moderator for RADAR: Rutgers AICPA Data Analytics Research Initiative at the 10th Biennial Symposium of the University of Waterloo
Centre for Information Integrity and Information Systems Assurance in Waterloo, Ontario, Canada.
October 20, 2017 – Presented "Cyber Risk Disclosure and Cybersecurity Disclosure Guidance" at the 10th Biennial Symposium of the University of Waterloo
Centre for Information Integrity and Information Systems Assurance in Waterloo, Ontario, Canada.
October 14, 2017 – Attended the UWCISA Conference in Toronto, Canada and presented the Rutgers AICPA - RADAR Initiative.
September 8, 2017 – Presented "Is Your Program Ready? D&A Program Trends" at the Accounting Is Big Data Conference in Brooklyn, NYC.
June 30, 2017 – Presented "Auditing, The Technological Revolution and Public Good." at the PIOB (Public Interest Oversight Board)
in Madrid, Spain.
June 21, 2017 – Keynote speaker at 12th Iberian Conference on System and Technology. Presented "The Technological Revolution and Auditing" in Lisbon, Portugal.
June 14, 2017 – Participated in the Executive Round Table of NY Metropolitan Chapter of ISACA.
June 7, 2017 – Panelist on "Regulating Professional Skepticism in the Age of
Artificial Intelligence and Data Analytics" at the 2017 Western
Regional Meeting of NASBA in Couer d'Alene, Idaho.
May 26, 2017 – Presented the opening remarks and "AI and Analytics in Public Sector Accounting and Assurance" at the Public Sector Accounting & Data Analytics Colloquium in Rio de Janeiro, Brazil.
May 25, 2017 – Chair of the 39 World Continuous Auditing and Reporting Symposium held at
Faculdade de Economia, Administração e Contabilidade da Universidade de São Paulo in São Paulo, Brazil.
May 24, 2017 – Panelist on the use of data and technology in the conduct of audits at the PCAOB Standing Advisory Group Meeting in Washington, DC.
May 8-9, 2017 – Presented at the 2017 International Symposium on Accounting Information Systems (ISAIS) in Valencia, Spain.
May 4-5, 2017 – Attended the 27th Audit and Assurance Conference in London hosted by the Auditing Special Interest Group (SIG) of the British Accounting & Finance Association (BAFA). Participated in the Financial Reporting Council (FRC) - Data Analytics Panel.
April 21, 2017 – Attended the annual meeting of the PCAOB and American Accounting Association in Washington, DC. Participated as a panelist on the Data and Technology panel.
March 10, 2017 – Presented "Data Analytics" as a plenary guest speaker at the 2017 Annual Inspections Training hosted by the PCAOB in Washington,DC.
March 3, 2017 – Presented "CAR-Lab and the RADAR Initiative" at the Securities and Exchange Commission in Washington, DC.
February 24, 2017 – Presented "Data Analytics" to the Securities and Exchange Commission in Washington, DC.
February 4-12, 2017 – Taught "Recent Development of Information Systems" to the International Executive MBA class in Singapore.
January 20-21, 2017 – Presented "The Sentiment Feature of 10-K MD&As and the Financial Misstatement Prediction: A Comparison of Deep Learning and ‘Bag of Words’ Approaches," "Understanding Usage and Value of Audit Analytics for Internal Auditors: An Organizational Approach," "Impact of Business Analytics and Enterprise Systems on Managerial Accounting," "Analytics in External Auditing: A Literature Review," and "Design of Decision Support System for Audit Plan and Risk Assessment" at the SET Mid-Year Meeting of the AAA in Orlando, FL.
January 20, 2017 – Participated on a panel entitled "The Current Value of an AIS Ph.D" at the SET Mid-Year Meeting of the AAA in Orlando, FL.
January 13-14, 2017 – Attended the AAA mid-year auditing meeting in Orlando, FL.
January 10-11, 2017 – Attended ASEC committee meeting in Fort Lauderdale, FL.
2016
December 14, 2016 – Presented "Audit of the Future - Data Analytics, Technology, and Continuous Monitoring" at the PCAOB 10th Anniversary of the International Institute on Audit Regulation Conference in Washington DC.
November 4-5, 2016 – Co-chair of the 38 World Continuous Auditing and Reporting Symposium at Rutgers Business School in Newark, NJ.
October 24-28, 2016 – Taught mini course at Fundação Getulio Vargas, FGV, in Brazil.
September 19-20, 2016 - Guest speaker at
governmental workshop in Jakarta – "Explaining Continuous Audit & Continuous Monitoring."
September 16-17, 2016 - Presented on Data
Analytics to students and faculty as a visiting professor at
Macquarie University – International Governance and
Performance (IGAP) Research Center.
September 14, 2016 - Presented "Audit 4.0:
New Opportunities for Auditing" at the 37 World Continuous Audit &
Reporting Symposium in Brisbane, Australia.
August 12, 2016 - Presented "Data Analytics – Is it Fundamentally Transforming the Audit" to a meeting of the CPA Australia in Melbourne, Australia.
August 6-10, 2016- Attended the American Accounting Association
annual meeting in New York
June 23-25, 2016- Keynote speaker at the AIS
Educators Conference in Colorado Springs, Colorado.
June 14, 2016- Attended meeting at the "Public
Company Accounting Oversight Board" (PCAOB) in Washington D.C.
June 7-8, 2016- Attended Assurance Services
Executive Commitee meeting of the AICPA in New York City.
June 3, 2016- Chair of Analytics and Open Data in
the Goverment Sector: Brazil and the U.S and presented "Data
Analytics for the Goverment Sector" at the Getulio Vargas
Foundation (FGV) in Rio de Janeiro, Brazil.
June 2, 2016- Chair
of 36 World Continuous Auditing & Reporting Symposium and presented
"Audit
4.0
and The RADAR Initiative"
at
the University of San Paulo in San Paulo, Brazil.
May 4, 2016- Presented "Imagineering Audit
4.0" to the Beta Alpha Psi Meeting at Marist College in
Poughkeepsie, NY.
March 18, 2016- Presented "Continuous Audit
and Big Data with Audit Analytics: Research Needs" and "RADAR"
presentation at a research seminar at Virginia Tech.
February 13-21,
2016- Taught "Web Life" in the IEMBA Singapore program.
January 21-23,
2016- Participated on two panels entitled "Design of Apps for
Armchair Audit of Government Procurement Contracts" and "Moving
Toward Continuous Audit and Big Data with Audit Analytics:
Implications for Research and Practice" at the AAA - Joint Mid Year
Meeting of the AID & SET Sections in Houston, Texas.
January 14-16,
2016- Participated on a panel entitled "Using Information Technology
& Data Analytics to Facilitate Audit Quality - What do out Students
Need to Know?" at the AAA-2015 Auditing Section Mid Year Meeting in
Scottsdale, AZ.
January 11-13,
2016- Attended the AICPA's Assurance Services Executive Committee
meeting in Sarasota, Florida
2015
December 3, 2015-
Attended Governmental Accounting Conference at RBS, New Brunswick,
NJ.
November 6-7,
2015- Presented "An Update on the Continuous Auditing & Reporting
Lab" at the 35 World Continuous Auditing & Reporting Symposium at
Rutgers Business School, Newark, NJ.
October 1-3, 2015-
Participated as a Panelist on Continuous Auditing in the 9th
Biennial Symposium on Integrity and Information Systems Assurance in
Toronto, Canada.
September 23,
2015- Presented "Audit Data Analytics" to the International Auditing
and Assurance Board (IAASB) in NYC.
September 17,
2015- Presented "Continuous Auditing and Monitoring" at the
Institute of Management Accountants meeting in Iselin, NJ.
August 7-11, 2015-
Attended the American Accounting Association annual meeting in
Chicago. Participated in the TT Workshop on August 7, 2015.
June 25-27, 2015-
Plenary speaker at the Accounting Education Conference in Colorado
Springs, Co. Presented "Audit Analytics Enabled Audit: An Education
Perspective".
June 17-19, 2015-
Attended the Ernst & Young Academic Resource Center Colloquium in
Dallas, Texas.
June 2-3, 2015-
Participated in committee meeting of the ASEC at the AICPA in New
York
May 21,2015- Chair
of the 34 World Continuous Auditing & Reporting Symposium held in
San Paulo, Brazil.
March 3, 2015-
Presented "An External View of the Future of Audit at the Public
Company Accounting Oversight Board (PCAOB) examiners workshop in
Washington, DC.
February 7-15,
2015 - Taught "Design & Development of Information Systems" in the
IEMBA Program in Singapore.
January 22, 2015 -
Attended the AAA mid year meeting and AIS New Scholar Consortium in
Charleston, SC. Presented "Design Science Research in Accounting
Workshop".
January 13-14,
2015 - Attended Committee Meetings of the AICPA'S ASEC Committee in
San Diego, CA
2014
December 4, 2014 -
Presented "Big Data Audit Analytics and Government Financial
Monitoring" at the 2014 Rutgers Governmental Accounting and Auditing
update conference at Douglass College.
November 7-8, 2014
- Co-chaired 33 World Continuous Auditing and Reporting Symposium at
RBS Newark. Presented "Update to CAR Lab Projects".
October 31, 2014 -
Visiting scholar at Reykjavik University in Iceland. Presented
"Internal Audit and Continuous Monitoring Seminar".
September 20, 2014
- Presented "Continuous Equation: New Application in Assurance" at
the 32 World Continuous Auditing and Reporting Symposium at
Southwestern University of Finance and Economics in Chengdu China.
July 2, 2014 –
Plenary speaker at the International Symposium on Accounting
Information Systems at the University of Melbourne in Australia.
Presented "New Environments, New Measurements and New Assurance:
Paths for Change".
June 28, 2014 –
Plenary speaker at the Accounting Information Systems Educators
Conference in Golden, Colorado. Presented "The Future of AIS
Education Revisited."
June 10, 2014 –
Plenary Speaker at the 2014 Practitioners and Tech Conference
sponsored by the AICPA in Las Vegas. Presented "Using Audit
Analytics to Detect Fraud."
May 29, 2014 –
Chaired and presented "Big Data and the Transformation of Auditing"
at the 31st World Continuous Auditing and Reporting
Symposium in Sao Paulo, Brazil.
May 26, 2014 –
Presented "Continuous Auditing and Monitoring: A Global Perspective"
at the 30th World Continuous Auditing and Reporting
Symposium at Reykjavik University in Reykjavik, Iceland.
May 1, 2014 –
Presented "Big Data Accounting and Assurance" at the EY C.A.R.A.T.
Annual meeting at the University of Kansas.
April 24-26, 2014 –
Attended and Presented "Audit Analytics: Using ACL, IDEA, & Other
Data Analysis in Auditing" at the 2014 Mid-Atlantic Region Meeting
held by the American Accounting Association in King of Prussia,
Pennsylvania. (with Qi Liu)
March 19, 2014 –
Presented at the Inaugural Evolution of Auditing Form hosted by CPA
Australia and the International Governance and Performance Research
Centre (IGAP) held in Sydney, Australia
March 9-20, 2014 –
Visiting Scholar at MacQuarie University in Australia, where he
presented seminars, meeting with the IGAP Research Centere and the
Department of Accounting and Corporate Governance Academic Staff and
PhD Students.
2013
December 5, 2013 –
Presented "Electronic Government Reporting: A Path to Continuous
Auditing in Goverments" at the 2013 Rutgers Governmental Accounting
& Auditing Update Conference in the Douglass College Center at
Rutgers University in New Brunswick, New Jersey.
November 21-22,
2012 – Presented "Continuous Audit, Continuous Monitoring and Big
Data" at the the 29th World Continuous Auditing and Reporting
Symposium in Brisbane, Australia
November 18,
2013 – Presented "Continuous Audit, Continuous Monitoring and
Big Data: Paths for Research," in Nanjing University, inNanjing
China.
November 15, 2013 –
Presented "Continuous Audit, Continuous Monitoring and Big Data:
Paths for Research" in South Western University of Finance +
Economics, in Chengdu, China.
November 8-9,
2013 – Chaired and Presented the "The P Card Project" at the 28th
World Continuous Auditing and Reporting Symposium held in Rutgers
Business School in Newark, NJ.
October 3-4, 2013 –
Moderator for a panel in "Audit Data Analytics" at the UWCISA
Symposium on "Information Integrity and Information Systems
Assurance" in Toronto, Canada.
August 8, 2013 –
Presented "Continuous Auditing and the Future of the Audit" at the
AICPA EDGE Conference in Austin, Texas.
July 2, 2013 – Participated in the Practice Monitoring of the
Future Vendor Identification Group meeting of the AICPA in New York.
June 28-29, 2013 – Presented a session on "The Future of Accounting
Education" at the AIS Educator's Association 15th Annual Conference
in Laramie, WY.
June 13, 2013 – Symposium Chair of the 27 World Continuous Auditing
and Reporting Symposium at FEA in Sao Paulo, Brazil. Panelist on
Audit Data Standards and Presenter.
June 10, 2013 – Presented "Continuous Audit and Monitoring" at
University IT Auditors Conference at Rutgers, New Brunswick.
June 5-6, 2013 – Attended the Assurance Services Executive
Committee Meeting of the AICPA in Las Vegas, Nevada.
May 21-22, 2013 – Participated in the 18th Annual Global Forum "The
Next Stage of Globalization-Opportunities and Challenges" in Rio de
Janeiro, Brazil.
May 17, 2013 – Presented "Auditoria continua/Monitoreo de Controle
Continuous Auditing Analytica and workshop" The ABCS of Continuous
Auditing" in 1st Encuentro International and 2nd Nacional de
Controlen Linea y Auditoria Continua en la Sector at La Nacional
University of Colombia- Manizales (Caldas).
April 27, 2013 – Presented "Rethinking the Practices and Value
Added of External Audit: The AICPA's Audit Data Standards (ADS)
Initiative at the 6th University of Kansas International Conference
on XBRL: Transparency, Assurance, and Analysis in Lawrence, Kansas.
April 18, 2013 – Presented research in Continuous Auditing at The
Doctoral/Young Faculty Consortium in the AAA Mid Atlantic Meeting in
Parsippany, New Jersey.
March 28, 2013 – Attended the NY Metro of ISACA Spring 2013
Conference-Data Analytics. Panelist on "Data
Analytics-Barriers to Entry and Maturity Model" in New York City,
New York.
January 8-9, 2013 – Symposium Chair and Speaker in the 26th World
Continuous Auditing and Reporting Symposium at Rutgers Business
School in Newark, NJ
2012
October 24, 2012 – Presented "Predictive Audit" as keynote speaker
at the CONBRAI 2012 Conference sponsored by the Institute of
Internal Auditors of Brazil in Gramado, Brazil.
Aug 4-7, 2012 – Attended the American Accounting Association annual
meeting in National Harbor, MD. Participated in the 21st Annual
Strategic and Emerging Technologies workshop.
June 28-29, 2012 – Presented "A Measurement Theory Perspective on
Financial Reporting" and "Process Mining of Event Logo in Auditing:
A Field Study of Procurement at a Global Bank" at the International
Symposium on Accounting Information Systems in Melbourne, Australia.
May 30- Jun 1, 2012 – Conference Chair at the 25th World
Continuous Auditing & Reporting Symposium and presented "Audit as a
Continuous Field of Business Intelligence." in Sao Paulo, Brazil.
May 21, 2012 – Presented "Optimizing Tax Allocation Between
Countries and States in the U.S." at TTN Conference in New York, NY.
May 9-11, 2012 – Keynote Speaker at the 35th Annual Congress of
the European Accounting Association in Ljubljana, Slovenia.
May 3-4, 2012 – Conference Chair and Keynote Speaker at the 24th
World Continuous Auditing and Reporting Symposium titled "Continuous
Auditing and XBRL Coming of Age." held at Inonu University in
Malatya, Turkey.
Mar. 21, 2012 – Presented "Continuous Auditing" at SIKS Master
class in Smart Auditing in Vught, Netherlands.
Mar. 20, 2012 – Presented "Information Management" at a workshop
at Tilburg University in Tilburg, Netherlands.
Mar. 10-18,
2012 – Taught "Design and Development of Information Systems" in the
IEMBA program in Beijing, China.
Mar. 6, 2012- Panelist on the Ross Roundtable at the "Securities
Litigation after Dodd-Frank: What Happened in 2011 and What Lies
Ahead?" presentation at New York University Stern School of
Business.
Jan. 5-7, 2012 – Participant at the AAA 2012
Information Systems Section Mid Year Meeting. Presented "The Impact
of Enterprise Resource Planning (ERP) Systems on the Audit Report
Log." and "Process Mining of Event Logs in Internal Auditing: A Case
Study.", and participant in "The Editors Panel" at the New Scholars
Consortium in Scottsdale, Arizona.
2011
Nov. 10-17, 2011- Visiting research scholar at the Shidler
College of Business of the University of Hawaii at MANOA in
Honolulu, HI.
Nov. 4-5, 2011- Symposium Chair of the 23rd
World Continuous Auditing and Reporting Symposium at Rutgers
Business School in Newark, NJ. Presented "Innovations in
CA/CM in the CAR LAB."
Oct. 21-22, 2011- Presented "The
Acceptance and Adoption of Continuous Auditing by Internal Auditors:
A Micro Analysis." at the UWCISA 7th Biennial Research
Symposium in Toronto, Canada.
Oct. 14-21, 2011- Taught "Web Life" in the International
Executive MBA program in Shanghai, China.
Sept. 22, 2011-
Presented "Fraud Detection, Analytics & Continuous Monitoring:
Corporate Experiences." at 4th Annual Fraud Seminar at Rutgers
Business School in Newark, NJ.
Aug. 5-9, 2011- Panelist on
"Data, Blog, and Process Mining" and "The Future of Auditing: An
Update". Participated in Workshop on Strategic and Emerging
Technologies (SET) at the American Accounting Association meeting in
Denver, CO.
Jul. 12-10, 2011- Keynote speaker at the 8th
International Conference on Enterprise Systems, Accounting, and
Logistics in Thassos, Greece. Presented "The Coming of Age of
Continuous Assurance".
June 24-25, 2011- Keynote speaker at
the Accounting Information Systems Educators Conference in Fort
Collins, CO. Presented "New Issues in Education with WEB Technology
Based Instruction"
June 2, 2011- Conference Chair, Panelist
on the 22 World Continuous Auditing and Reporting Symposium
held at CONTECSI in San Paolo, Brazil
May 27-28, 2011-
Presented "Process Mining: A New Research Methodology for AIS".
Moderated the Research Forum on Corporate Governance and Audit
Quality at Canadian Academic Accounting Association Conference in
Toronto, Canada.
May 16, 2011-Presented "Optimizing Tax
Allocation Among Countries in the Multinational Entity: a Tale of
Many Contingencies." at TTN Seminar at Morgan Lewis Bockius LLP in
New York, NY.
May 12-13, 2011-Presented "Optimizing Tax
Allocation Among Countries in the Multinational Entity: a Tale of
Many Contingencies." at TTN Seminar at The Bankers Club in
Miami, FL
Apr. 28-30, 2011 - Presented " Revamping the Audit
Approach using Accounting Equations: Processing XBRL-tagged Data in
an XBRL-tagged Top-cycle" and participated in "XBRL: Consequences to
Financial Reporting, Data Analysis, Decision Support, and Others"
session at 5th International Conference on XBRL: Transparency,
Assurance, and Analysis, held at the University of
Kansas.
April 21, 2011- Presented "Continuous Audit in a Real
Time Economy" at Chancellor's Annual Research Day at Rutgers
University in Newark.
April 18-19, 2011- Panelist on the
Second International Symposium on AIS, in Rome, Italy. Presented
"Duplicate Records Detection Techniques: Issues and Illustration"
and "Formalization of Accounting Standards: A Necessarily
Technological Evolution."
Feb. 25-26, 2011-Presented "The
Coming Age of Continuous Monitoring and Auditing" at the
International Association of Airline Internal Auditors Workshop on
Continuous Monitoring sponsored by Emirates Airlines at the Emirates
Training College in Dubai, UAE.
Jan. 6-8, 2011-
Presented "The Remote Internal Audit" and participated on the
Executive Committee Board for the AAA IS section mid-year
meeting in Atlanta.
2010
Nov. 19, 2010 – Presented "The Coming of Age" at Weatherhead
School of Management at Case Western Reserve University in Ohio.
Nov. 5-6, 2010 – Conference Chair of the 21 World Continuous
Auditing and Reporting Symposium at Rutgers Business School in
Newark, NJ. Presented "Innovation in CA/CM in the CAR LAB".
Oct. 29-30, 2010 – Attended the Accounting Doctoral Scholars Program
Orientation Conference held at the Westin O’Hare Hotel in Chicago.
Oct. 19, 2010 – Panelist on the Ross Roundtable at Vincent C.
Ross Institute of Accounting Research New York University Stern
School of Business
Oct. 11-15, 2010 – Presented the 2010
CPA/University of Melbourne Research Lecture at the University of
Melbourne in Australia. Participated in XBRL lecture and Accounting
Seminar.
Oct. 7, 2010 – Taught a Refresher Course at EDHEC
School of Business in Lille, France.
Sept. 14, 2010 – Chair of
the Comprehensive Firm Valuation Symposium. Presented "Intangibles
in a Continuous Reporting Schema" at Comprehensive Firm Valuation
Symposium: "Intangibles Comes to Age," held at Rutgers Business
School in Newark, New Jersey.
Aug. 21-29, 2010 – Taught
Managerial Accounting in the IEMBA Program in Beijing.
July
31-Aug4, 2010 – Presented a Research Workshop at Strategic and
Emerging Technologies and participated on an XBRL panel at the
Annual American Accounting Association meeting in San Francisco, CA.
May 19-21, 2010 – Participated on the Scientific Committee and
attended the 7th International Conference on Information
Systems and Technology Management at the University of Sao Paulo in
Brazil.
May 20, 2010 – Conference Chair of the 20th World
Continuous Auditing & Reporting Symposium and presented "Continuous
Auditing Case Study at Itau Unibanco" in Sao Paulo, Brazil.
May 13-15, 2010 – Presented "Process Mining of Event Logs in
Auditing: Opportunities & Challenges" at the 2010 International
Symposium on Accounting Information Systems at UCF in Orlando,
Florida.
May 4, 2010 – Presented "Continuous Monitoring,
Continuous Audit and Forensics: What Management Needs to Know" at a
Fraud Seminar held at Rutgers Business School in Newark, New
Jersey.
May 3, 2010 – Attended the KU Ernst & Young Center
for Auditing Research and Advanced Technology meeting in Lawrence,
Kansas.
April 30 – May 1, 2010 – Attended the Deloitte/KU
Symposium on Auditing Problems in Overland Park, Kansas.
Jan.
9-17, 2010 – Taught Managerial Accounting in the IEMBA Program in
Shanghai.
2009
Dec. 5-13, 2009 – Taught Managerial Accounting in the IEMBA
Program in Singapore.
Dec. 2009 – Taught in the IEMBA
program in Beijing.
Nov. 12, 2009 – Presented "Real Time
Continuous Audit Economy" at the CFO Alliance meeting in West
Orange, NJ.
Nov. 8-9, 2009 – Attended the Accounting
Scholars Program Orientation Conference at the Hyatt O’Hare in
Chicago.
Nov. 6-7, 2009 – Chair and organizer of the 19th World
Continuous Auditing and Reporting Symposium held at Rutgers Business
School.
Oct. 12, 2009 – Presented "Continuous Auditing and
Reporting: Recent Trends and New Perspectives" at the University of
Ferrara in Italy.
Oct. 9, 2009 – Presented "Moving Towards
Real Reporting & Continuous Audit" at the University of Hasselt in
Belgium.
Oct. 1-3, 2009 – Presented "Principles and Problems
of Audit Automation as a Precursor for Continuous Auditing" at the
6th Bi-Annual Research Symposium in Toronto, Canada.
Sept.
30-Oct. 2, 2009 – Chair of Technical Program Committee and keynote
speaker at the 1st International Conference on Digital Forensics and
Cyber Crime in Albany, New York.
Aug. 2, 2009 – Presented
"Continuous Auditing and Continuous Control Monitoring: Case Studies
of Technology Adoption in Leading Internal Audit Organizations" &
"Unsupervised Fraud Detection: A Rule-Based Model in the Wire
Transfer Payment Process of a Major Insurance Company in the United
States" at the 18th Annual Research Workshop on Strategic and
Emerging Technologies in New York City.
June 26, 2009 –
Presented "New Perspectives on Continuous Auditing-Unibanco Project"
at the International Symposium on Audit Research in Maastricht,
Netherlands.
June 23, 2009 – Presented "Five Axioms for XBRL
Tagging" at the International XBRL Conference in Paris.
June
4, 2009 – Conference Chair at 18th World Continuous
Auditing & Reporting Conference in Sao Paulo, Brazil. Attended the 6th CONTECSI
in Sao Paulo, Brazil.
May 18, 2009 – Conference chair and
presented "The Role of Continuous Audit" at the 17th World
Continuous Auditing & Reporting Conference in Thessaloniki, Greece.
Attended the 2009 ICESAL Conference.
May 15, 2009 – Presented
"Auditoria Continua" at the XII Congresso Latino Americano de
Auditoria Interna y Evaluacion de Riegos in Buenos Aires,
Argentina.
April 23-25, 2009 – Panelist on Research and
Business Opportunities and Challenges in XBRL at 2009 International
Conference on XBRL at University of Kansas.
January 22-25,
2009 – Presented a Continuous Auditing paper at the AGSM 2020
student workshop at the Anderson School of Management at
University of California, Riverside.
January 9-19, 2009 –
Taught in the IEMBA in Singapore.
2008
December 2008 – Led Continuous Audit projects with Siemens,
Unibanco, MetLife, Procter & Gamble, and Hewlett Packard.
December 10, 2008 – Attended a Trust/Integrity Task Force meeting
for the AICPA in Chicago.
November 2008 – Conference Chair
and organizer at the 16th World Continuous Auditing &
Reporting Symposium at Rutgers Business School.
September
2008 – Presented at an Accounting workshop at Lehigh University.
September 26, 2008 – Presented "XBRL, IFRS, and Corporate
Governance: Impact on the Curriculum" at the CAAA/SAP AG Technology
& Accounting Education Seminar at Brock University, Ontario, Canada.
August 2008 – Presented at the American Accounting Association
in Anaheim.
July 31, 2008 – Attended the 2008 Trust/Data
Integrity Task Force meeting held at the AICPA office in New York
City.
July 6-8, 2008 – Conference Chair and presented "The
Need for Continuous Assurance And Continuous Monitoring of Financial
Services" at the 15thWorld Continuous Auditing &
Reporting Symposium In Conjunction With the 5th International
Conference On Enterprise Systems, Accounting and Logistics in Crete,
Greece.
June 9-10, 2008 – Attended the Financial Reporting
Committee meeting of the Institute of Management
Accountants in Washington, DC.
June 4-6, 2008 – Presented
"The Future of Continuous Auditing & Closing Remarks" at the 1st World
Continuous Auditing Systems on Financial Institutions in Conjunction
With the 5th International Congress on Technology and
Information Systems in Sao Paulo, Brazil.
May 22-25, 2008 – Presented "Bizarre Financial Instruments & the
Crisis in the Financial Sector" at the Turning Points: A Symposium
of Global Thinking for a New Era in Val de Loire, France.
May 9, 2008 – Conference Chair and panelist on "The Need for
Continuous Monitoring and Assurance of Financial Transactions" at
the 2008 International Journal of Disclosure and Governance
Conference In Conjunction With The 2nd Continuous
Reporting Conference, Rutgers University, Newark, NJ.
April
26-May 4, 2008 – Taught "Managerial Accounting" in the Executive MBA
Program in Beijing, China.
April 21, 2008 – Initiated
speeches and presented "Optimal Tax Allocation in A Multi-Country
Setting" at TTN Taxation Seminar in NYC.
April 16, 2008 – Presented
"Continuous Audit: Today and Tomorrow" at ISACA in NJ.
Mar.
3-4, 2008 – Attended the Financial Reporting Committee meeting of
the Institute of Management Accountants in Tampa, FL.
Feb.
19, 2008 – Presented "Implementing Continuous Audit: Some Carlab
Experiences" at Merrill Lynch.
Jan. 31-Feb. 2, 2008 –
Attended the American Accounting Association New Faculty Consortium
in Leesburg, VA.
Jan. 12-20, 2008 – Taught "10 Challenges
from Globalization" in the Executive MBA Program in Shanghai, China.
2007
Dec. 8-9, 2007 – Panelist on "Current
Developments and Opportunities in Accounting Information Systems
Research" at the 8th International Research Symposium on
Accounting Information Systems in Montreal, Canada.
Nov. 2-3,
2007 – Organizer and chair of the 14th World Continuous
Auditing and Reporting Symposium at Rutgers Business School in
Newark, NJ.
Oct. 18-19, 2007 – Attended Siemens Project
meeting in St. Louis.
Sept. 28, 2007 – Organizer and
Symposium chair of the 1st Continuous Reporting Symposium
at Rutgers Business School in Newark, NJ.
Sept. 26-27, 2007
– Attended the Financial Reporting Committee meeting of
the Institute of Management Accountants in Norwalk, CT.
Aug.
4-8, 2007 – Attended the annual American Accounting Association
meeting in Chicago, IL. Participated in the Global Accounting
Digital Library Project, panelist on Assurance, Continuous Auditing
and EBR.
June 22-23, 2007 – Presented "Continuous Data Using
Continuity Equations" at the International Symposium on Audit
Research in Shanghai, China.
June 15-16, 2007 – Chair and
Symposium organizer for the 13th World Continuous
Auditing & Reporting Symposium at the University of Ferrara in
Ferrara, Italy.
June 13, 2007 – Presented a workshop on
"REA, Continuous Reporting and Continuous Assurance" at the REA 25th Conference
at the University of Delaware.
June 4-5, 2007 – Attended the
Financial Reporting Committee meeting in Washington, DC.
May
10-21, 2007 – Taught "Managerial Accounting" in the EMBA Program
in Beijing, China.
April 25-27, 2007 – Presented "Continuous
Auditing: Lessons from 15 years of Putting Theory into Practice" at
the 30th European Accounting Association Congress
in Lisbon, Portugal.
April 24, 2007 – Presented "Continuous
Auditing: Lessons from 15 years of Putting Theory into Practice" at
the 10th European Conference on Accounting Information
Systems in Lisbon, Portugal.
April 5-7, 2007 – Attended an
AESC Meeting and the Enhanced Business Reporting Model Workshop at
the Dixon School of University of Central Florida in Orlando, FL.
Mar. 1-2, 2007 – Attended a Financial Reporting Committee
meeting in Phoenix, AZ.
Jan. 2007 – Taught in the Rutgers
Executive MBA Program in Beijing, China.
2006
Dec. 9-10, 2006 – Panelist at the International Research Symposium
on Accounting Information Systems in Milwaukee, WI.
Dec 5,
2006 – Presented "Is XBRL Interactive Data? Using XBRL to facilitate
Continuous Reporting and Assurance" at the 14th International
XBRL Conferences at Hyatt Regency in Philadelphia, PA.
Nov. 3
& 4, 2006 – Symposium chair for the 12th World Continuous
Auditing and Reporting Symposium
at Rutgers Business School in Newark, NJ.
Oct. 24-28, 2006 –
Presented "Real Time Economy: How About Now" at
the Swedish School of Economics and Business in Helsinki, Finland.
Oct.12-15, 2006 – Presented at the Digital Accounting Research
Conference at the University of Huelva in Spain.
Sept. 18-19
2006 – Participated in a Financial Reporting Committee meeting of
the Institute of Management Accountants in Norwalk, CT.
Aug.
4-8, 2006 – Presenter at the American Accounting Association Annual
meeting held in Washington, DC.
June 17-21, 2006 – Presented
"The Real-Time Economy: Continuous Business Monitoring, Reporting
and Assurance" at IMA's 87th Annual Conference &
Exposition in Las Vegas.
May 31- June 2, 2006 – Conference
chair and presenter at the 11th WCAS & CONTECSI
– International Conference on Information Systems and Technology
Management held in conjunction with the University of Sao Paulo, and
Chair- Continuous Audit Symposium in Rio de Janeiro, Brazil.
May 14-17, 2006 – Board member for Information Systems for Crisis
Response and Management Conference held at NJIT in Newark, NJ.
May 11-12, 2006 – Attended AICPA Assurance Services Executive
Committee meeting in NYC.
May 4, 2006 – Attended the 5th Annual
Financial Reporting Conference held at Baruch College in NYC.
April 28-30, 2006 – Attended
Deloitte/ University of Kansas Auditing Symposium.
April 12,
2006 – Attended AICPA Assurance Services Whitepaper Committee
meeting in NYC.
Mar. 20-24, 2006 – Presented at the European
Conference on Accounting & Information Systems in Dublin.
Mar. 14, 2006 – Presented "Analytical Procedures for Highly
Disaggregate Data: Continuous Auditing Using Continuity Equations
Models of Business Processes" at Rutgers University in Newark, NJ.
Feb. 2006 – Taught at the Rutgers EMBA program
in Beijing, China.
Jan. 25-26, 2006 – Attended AICPA
Executive Committee meeting of Assurance Services.
Jan. 19,
2006 – Hungarian IT Day, meeting with the Consulate General of
the Republic of Hungary and the Hungarian Technology Center (HTEC).
2005
Nov. 4-5, 2005 – Conference chair at the 10th World
Continuous Auditing Symposium in Athens, Greece.
Oct. 20-22,
2005 – Attended symposium on Information Systems Assurance at The
University of Waterloo in Toronto, Canada.
Oct. 2005 –
Presented "The Galileo Model" in Huelva, Spain. Presented Digital
Accounting lectures at Babos Boolaj University in Cluj, Romania.
August 2005 – Tutorial on "Continuous Auditing", "The Galileo
Model", and "The Liberty Project" at the AAA National meeting in San
Francisco, CA.
July 2005 – Presented "Sarbanes Oxley and
Digital Reporting" in Minneapolis.
June 2005 – Conference
chair at the 11th World Continuous Auditing Symposium,
XBRL CONTECSI in Sao Paulo, Brazil.
May 2005 – Conference
chair at the 9th World Continuous Audit Conference
in Malta. Presented Continuous Auditing lectures.
2004
Nov. 5-6, 2004 – Conference chair and organized the 8th World
Continuous Audit Conference
at Rutgers Business School in Newark, NJ.
Sept. 7, 2004 –
Presented "The Galileo Model", AICPA in NYC.
Aug. 5, 2004 –
Presented "EDA Content Analysis of Three Accounting Journals:
Identifying Episodes in Accounting Thought."
June 21, 2004 –
Presented "Continuous Auditing" and "The Galileo Model" at USP
in Sao Paulo, Brazil.
May 30, 2004 – Presented "The Galileo
Model" at NEAA in Albany, NY.
May 28, 2004 – Presented "XBRL
and Digital Accounting" at Bryant College in Rhode Island.
May 21, 2004 – Presented "Continuous Auditing" in Cluj, Romania.
May 2004 – Attended the Continuous Auditing Research Columbia
Baruch Rutgers joint Conference.
May 2004 – Presented
"Digital Accounting and Continuous Audit" at USC in Los Angeles.
April 2004 – Presented "Neural Networks in Accounting" at the
State of the Art Comments in Turku, Finland.
Mar. 24-27, 2004
– Presented "Research Papers on Continuous Audit Technology" at the
7th Continuous Auditing and Reporting Conference in
Monaco.
Feb. 20-21, 2004 – Attended the Accounting
Information System Research Symposium in Scottsdale, AZ.
Jan.
29, 2004 – Presented "Continuous Monitoring to Deliver Extra Value
and Protection For Your Organization" at the CDN Conference on
Internal Auditing in Toronto, Canada.
Jan. 9-23, 2004 –
Presented "Financial Processes in an E-Economy" at the OOP 2004
Conference in Munich.
Jan. 8-9, 2004 – Presented "Tips on
Successful Publishing in JETA" at the Mid Year meeting of the
Information Systems section of the AAA in Clearwater, FL.
2003
Nov. 21, 2003 – Presented "Continuous Auditing:
What Is It and What Does It Mean To Auditors?" at
the Virginia Auditing and Accounting Conference in Virginia
Beach, VA.
Nov. 14-15, 2003 – Presented "Principles of
Analytic Monitoring" at the 6th Continuous Auditing and
Reporting Symposium held at Texas A & M University.
Oct.
31-Nov. 2, 2003 – Presented "Restoring Auditor Creditability:
Tertiary Monitoring and Logging of Continuous Auditing Systems" at
the Symposium on Information Systems Assurance, Governance,
Transparency and Integrity: The Role of Information Technology
in Toronto, Canada.
Oct. 24-25, 2003 – Presented "XML
Derivatives, Continuous Audit and Continuous Reporting" and
participated on a panel discussion on Research and Business
Opportunities in XBRL and EBXML at the International Conference of
XBRL Taxonomies at the University of Kansas.
Oct. 15-17,
2003 – Presented "Enhanced Business Reporting" at two sessions of
the Better Management Live Worldwide Conference in Las Vegas.
Sept. 30, 2003 – XBRL Panel Discussant at the 12th AECA
Congress in Cadiz, Spain.
Aug. 3, 2003 – Presented at a CPE
session at the Annual AAA Meeting in Hawaii.
June 23, 2003 –
Presented "Continuous Auditing 101" at the National Meeting of the
IMA in Nashville, TN.
June 19, 2003 – Presented a "Continuous
Auditing Workshop" at the Information Systems Audit and Control
Association in NJ.
May 19, 2003 – Presented a Continuous
Auditing paper at the ISACA CACS in Houston, TX.
May 2, 2003
– Presented "Research Opportunities in XBRL and Continuous Auditing"
at the 3rd XBRL Conference at Bryant College in Rhode
Island.
April 24, 2003 – Presented a CPE workshop and
presented "Principles of Analytic Monitoring" at the Northeast
meeting of the AAA at Fairfield University.
Mar. 31, 2003 –
Attended a committee meeting of the AICPA Business Reporting Models
in New York.
Mar. 21-23, 2003 – Attended a Technology
Committee meeting of the Institute of Management Accountants in New
Mexico.
Mar. 12-13, 2003 – Meeting with Liberty interactive
to Collect XBRL data in California.
Mar. 12, 2003 – Attended
a meeting at the NSF in Washington, DC.
Feb. 26-27, 2003 –
Attended a meeting with KPMG in Phoenix, AZ
Feb. 21, 2003 –
Presented a paper at Texas A&M University in Houston, TX.
Feb. 20-23, 2003 – Attended the AIS Research Symposium held
in Phoenix, AZ.
Feb. 19-20, 2003 – Attended a meeting with
the NSF in Washington, DC.
Jan. 31, 2003 – Coordinated the
Ethics, Morals, Cooking and Governance: Today’s Soaps (Dilemmas)
Conference at Rutgers Business School in Newark, NJ.
Jan. 30,
2003 – Committee meeting of the AICPA Task Force: New Business
Reporting Models.
Jan. 26-28, 2003 – Meeting
with Liberty interactive to collect XBRL data in California.
Jan. 8-9, 2003 – Participated in the Doctoral Consortium-Editor
Panel and the Panel on Research opportunities in AIS at the AAA – IS
Midyear Conference in San Diego, CA.
2002
Nov.
5, 2002 – Attended a Systrust committee meeting of the CICA
in Toronto, Canada.
Oct. 7-10, 2002 – Keynote speaker at
the Hong Kong Polytechnic University. Presented "E-Commerce:
Separating Hype and Reality."
Oct. 2002 – Taught in
the Rutgers Business School MBA Program in Beijing, China.
Sept. 26-29, 2002 – Presented "Continuous Assurance and the
Electronization of Business" at X Encuentro AECA Conference
in Portugal.
Sept. 12, 2002 – Attended a meeting for the
Advisory Board of the Center for Continuous Auditing
at Texas A&M University.
Sept. 11-12, 2002 – Presented a
paper at the Open University in England.
Aug. 19, 2002 –
Attended an AICPA trust committee meeting in Boston, MA.
Aug.
13-17, 2002 – Attended the AAA Annual meeting held in San
Antonio, TX.
June 22, 2002 – Presented the "Technology Driven
Auditing Workshop" at the IMA Conference held in San Diego, CA.
June 19-20, 2002 – Presented "Continuous Auditing" at the ACI
Financial Reporting and Disclosure Conference in Chicago.
June 18, 2002 – Attended a Systrust committee meeting at the CICA
held in Toronto, Canada.
June 17, 2002 – Attended an XBRL
meeting at the CICA in Toronto, Canada.
May 18-25, 2002 –
Presented "Technology Supported Action Learning" at the 7th Annual
Global Forum – Business Driven Action Learning and Executive
Development sponsored by the Gordon Institute of Business Science
held in Johannesburg, South Africa.
May 8-12, 2002 –
Presented at the Ernst & Young CARAT meeting and Audit Symposium at
the University of Kansas.
May 2, 2002 – Attended the
Financial Reporting Conference at Baruch in NYC.
April 23-24,
2002 – Presented a paper at the European Conference on Accounting
Information Systems held in Copenhagen, Denmark.
April 17-19,
2002 – Presented "Development of Continuous Auditing: Current
Research and Possible Future Developments" at the 4th World
Auditing& Reporting Conference at Salford University in England.
Mar. 28-29, 2002 – Presented "Continuous Assurance 101" at the Babes Bolyai University in Cluj, Romania.
Mar. 25-27,
2002 – Presented "ERP Essentials and Continuous Auditing" at the
ISACA Euro CACS 2002 Conference in Budapest, Hungary.
Mar.
21, 2002 – Presented a paper on XBRL to the NJSCP as liaison with
bankers at the Hilton Hotel in Iselin, NJ.
Mar. 4-10, 2002 –
Presented a paper at the 4th XBRL International
Conference held in Berlin, Germany.
Feb. 26-27, 2002 –
Attended an AICPA trust committee meeting in Miami, FL.
Feb.
11, 2002 – AICPA trust meeting held
at Rutgers Business School in Newark, NJ.
Jan. 17-19, 2002 –
Attended the AAA Mid Year Auditing meeting in Orlando, FL.
Jan, 16, 2002 – Attended an AICPA trust committee meeting
in Washington, DC.
2001
Dec. 2-4, 2001 –
Presented "Continuous Auditing" and "Future Assurance – Present
Shock" at the Business of E-Business Conference in Phoenix,
Arizona.
Nov. 6, 2001 – Speaker at the Bankers Breakfast
held by the New Jersey Society of Certified Public Accountants.
Oct 24-26, 2001 – Attended a Systrust committee meeting with the
CICA in Toronto, Canada.
Oct. 18-21, 2001 – Attended an
IAFEI Conference in Cancun, Mexico.
Oct. 12-14, 2001 –
Attended the International Conference on XBRL Taxonomies at
the University of Kansas. Led panel discussion.
Sept. 28,
2001 – Meeting with the FDIC to discuss XBRL research
in Washington, DC.
August 11-15, 2001 – Attended the American
Accounting Association annual meeting in Atlanta, GA.
July
2001 – Taught in the Executive MBA program in Beijing, China.
July 18, 2001 – Meeting with the FDIC to discuss XBRL research
in Washington, DC.
June 28-29, 2001 – Presented "Electronic
Commerce and Continuous Auditing" at the International Symposium on
Audit Research at Nanyang Business School and Nanyang Technological
University in Singapore.
June 14-17, 2001 – Attended a
technology committee meeting for the Institute of Management
Accountants in New Orleans, LA.
June 1, 2001 – Chair of the 3rd Continuous
Reporting and Auditing Conference held at Rutgers-FOM. Presented
"Continuous Assurance: Concepts and Strategies" in NJ.
April
21-23, 2001 – Presented "The Electronization of Business" at the 4th European
Conference on Accounting Information Systems sponsored by the
University of Athens in Athens, Greece.
Mar. 26, 2001 –
Attended the AICPA/CICA Continuous Systrust committee meeting of the
in Toronto, Canada.
Mar. 22, 2001 – Participated in a
Technology Committee meeting of the Institute of Management
Accountants meeting in Denver, CO.
Mar. 15, 2001 –
Participated in the Supply Chain Management: Developing and
Implementing a World Class Strategy Conference held at Rutgers
University in Newark, NJ.
Mar. 12, 2001 – Presented
"Internet Based Accounting and XBRL" at the Symposium on Recent
Trends in Internet Based Accounting and XBRL sponsored by the
University of New Delhi in New Delhi, India.
Mar. 5, 2001 –
Participated in the Continuous Systrust Committee meeting
in Chicago, IL.
Feb. 15-16, 2001 – Attended an AICPA Systrust
Committee meeting in Scottsdale, AZ.
Feb. 8, 2001 – Presented
"New Business Models" in the Vision 2000-Joint High Tech Outreach
Symposium in Bloomington, IN.
Jan. 26, 2001 – Attended an
AICPA Continuous Systrust Committee meeting in San Francisco, CA.
Jan. 23, 2001 – Attended a XBRL meeting in Scottsdale, AZ.
Jan. 10-11, 2001 – Attended a Systems Reliability Committee
meeting of AICPA in Miami, FL.
2000
Dec. 15,
2000 – Presented "The Electronization of the Measuring and Assurance
Functions" at the New York Sheraton.
Nov. 29, 2000 – Attended
the Systrust meeting in Chicago, IL.
Nov. 21, 2000 –
Presented the opening talk at the NYSSCPA Technology Conference,
"The Electronization of the Measuring and Assurance Functions"
in New York and Rochester.
Nov. 6, 2000 – Attended an AICPA
Continuous Systrust Committee meeting in New York.
Nov. 3,
2000 – Presented the closing plenary talk "New Models in Assurance"
at the AI/ES conference in Huelva, Spain.
Nov. 2, 2000 –
Presented "A Dramatic New Audit Model: Towards Continuous Assurance"
at the 5th International Conference on Artificial
Intelligence and Emerging Technologies in Accounting, Finance and
Taxation held at the University of Huelva, Spain.
Oct. 26,
2000 – Presented the Continuous Systrust Model at the AICPA
Assurance Services Conference.
October 20, 2000 – Presented
"A Dramatic New Model of Assurance" at Open University in Milton
Keynes, UK.
Sept. 13-14, 2000 – Attended a Systrust meeting
in Washington, DC.
Aug. 18, 2000 – Attended the Technology
Meeting of the Institute of Management Accountants in Boston, MA.
Aug. 17, 2000 – Attended an AICPA Continuous Systrust Committee
meeting in Washington, DC.
Aug. 17-19, 2000 – Presented "The
Electronization of Business" at the American Accounting Association
Annual Meeting in Philadelphia.
Aug. 16, 2000 – Presented
"XBRL: Research Issues" at the American Accounting Association
National Meeting in Philadelphia.
Aug. 12, 2000 – Attended
the Artificial Intelligence/ Emerging Technologies Workshop
in Philadelphia.
Aug. 4, 2000 – Presented "A Dramatic New
Audit Model" at the International Accounting Symposium
at Niagara University.
June 9, 2000 – Presented "Emerging
Business Models in B2B" at the Strategies for Success in the Digital
Economy Symposium held in the Management Education Center at Rutgers
University in Newark, NJ.
June 2, 2000 – Presented "A
Dramatic New Audit Model" at the Deliotte/ Touche
/University of Kansas Auditing Symposium in Kansas, MO.
May
31, 2000 – Presented a paper at the Global Forum on Business Driven
Action Learning and Executive Development in St. Louis.
May
18, 2000 – Carat Meeting held at the University of Kansas –
Accounting 2020.
May 16, 2000 – Presentation on "Trends in
E-Commerce the Electronization of Business" for
the Evansville chapter of the Institute of Management Accountants.
May 2000 – Presented "A Dramatic New Audit Model" and "The
Systrust 2.0 Version" at the AICPA Technology 2000 Conference held
in Atlanta, GA.
April 28, 2000 – Attended the Continuous
Systrust Meeting with the AICPA.
April 2000 – Presented a
paper on "Auditing for Money Laundering" in Nice, France.
April 13-23, 2000 – Taught in the Rutgers EMBA Program
in Beijing, China.
Mar. 1-2, 2000 – Attended a Systems
Reliability Committee Meeting of the American Institute of Certified
Public Accountants in Toronto, Canada.
Feb. 23, 2000 –
Presented a paper on "Continuous Auditing" at New Jersey Institute
of Technology in Newark, NJ.
Feb. 2000 – Presented paper at
the Prentice Hall Symposium for Accounting Educators in Oklahoma.
Jan. 28, 2000 – Presented papers on "B2B" at the 2nd Continuous
Auditing and Reporting Symposium held in
the Management Education Center of the Faculty of Management
at Rutgers Business School in Newark, NJ.
Jan. 12- 13, 2000 –
Participated in the Systems Reliability Committee Meeting of the
AICPA in New York.
1999
Dec. 1999 – Two day
visiting scholar at the University Of Kansas School Of Business.
Dec. 8, 1999 – Attended the XBRL Meeting in Philadelphia.
Nov. 1999 – Attended the Committee Meeting of Systems
Reliability of the AICPA in San Francisco, CA.
Nov. 23, 1999
– Keynote speaker at the Emerging Technologies Conference sponsored
by the Foundation for Accounting Education in New York City.
Nov. 22, 1999 – Attended Accounting 2020 Meeting of the New York
State Society of CPA’s.
Sept. 30-31, 1999 – Attended an
American Institute of Certified Public Accountants Systrust
Committee Meeting in Toronto, Canada.
Aug. 1999 – Presented
"Research Prospectives in Continuous Auditing" at the American
Accounting Association National meeting.
Aug. 1999 –
Presented "Electronic Commerce and Accounting" at the American
Accounting Association National meeting in San Diego, California.
Aug. 1999 – Presented "Continuous Audit: Quo Vadis" with Fred
Sudit and Alex Kogan at the American Accounting Association National
meeting held in San Diego, California.
Aug. 1999 – Presented
"The Expectations Gap as Witnessed In the Courtroom" with Rimona
Palas, Workshop on AIET at the American Accounting Association
National meeting in San Diego, California.
July 1999 –
Attended the American Institute of Certified Public Accountants,
"The New Markets Case" in Toronto, Canada.
June 11, 1999 –
The Technology of Continuous Auditing, Association of Government
Accountants.
June 10, 1999 – Presented "Emerging Technologies
and the Future of Accounting: A view of the new environment" at the
NJSCPA, Young Accountants Seminar.
May 25, 1999 – Internet:
an update, NJSCPA breakfast with Bankers.
April 28, 1999 –
Presented "Future Trends: the Electronization of Business" at the
International Conference on Technology, Internal to Price Waterhouse
– Coopers in Rome, Italy.
April 26, 1999 – Presented
"Emerging Technologies and the Future of Accounting, New Products,
Metaphors and a View of the Environment" at the Financial Executive
Institute.
April 22-24, 1999 – Presented "Information
Systems, International Contingencies" as a member of the Technology
Panel at the 34th International Accounting Conference on Accounting
in the Global Markets of the Next Century sponsored by the Center
for International Education and Research in Accounting held in
Champaign, IL.
April 22, 1999 – Presented "Continuous Audit
Day" at the Center for Internal Auditors in Rochester, New York.
Mar. 23, 1999 – Presented "Emerging Technologies and the Future
of Accounting" at the NYSCPA Emerging Technologies Conference as a
plenary speech.
Mar. 16, 1999 – Rutgers Accounting
Department: some technological initiatives, The RAW, The RARC,
Curriculum Change, presentation to the FOM advisory committee.
Feb. 18-20, 1999 – Presented "Continuous Audit" at the 6th Annual
Accounting Information Systems Symposium in Scottsdale, AZ.
Feb. 18, 1999 – Presented "Distance Learning and the Next Century"
at Texas Community College in Houston, TX.
Feb. 9, 1999 –
Task Force meeting of the Systems Reliability Committee of the
American Institute of Certified Public Accountants in New York City.
1998
Dec. 7, 1998 – NYSCPA Emerging Technology
Conference, "Emerging Technologies and the Future of Accounting: New
Products, Metaphors, and a View of the Environment" in New York, NY.
(Plenary speaker).
Nov. 30, 1998 – Presented "The Evolution
in the FOM Accounting Department" to the FOM Accounting NB advisory
board.
Nov. 20-21, 1998 – Attended the AICPA/AAA
Technological Visioning Conference in Dallas, TX.
Nov. 19,
1998 – Presented "Recent Developments in Electronic Commerce" at
NJSCPA in New Brunswick, NJ.
Nov. 16, 1998 – Attended the
NJSCPA, Technology Advisory Board meeting.
Nov. 6, 1998 –
Presented "Distance Learning" Accounting Forum in Princeton, NJ.
Oct. 17, 1998 – Presented "Distance Learning" Accounting Forum
in Dallas, TX.
Sept. 28-29, 1998 – Attended Systems
Reliability Committee of the American Institute of Certified Public
Accountants in Napa, CA.
Aug. 16-17, 1998 – Attended the
American Accounting Association National meeting. Presented "Fraank:
a Financial Intelligent Agent" and "The Economics of Electronics
Commerce" in New Orleans, LA.
Aug. 14, 1998 – Attended
the Institute of Management Accountants Technology Committee
in Washington, DC.
June 24- 25, 1998 – Attended Systems
Reliability Committee of the American Institute of Certified Public
Accountants in Chicago, IL.
June 18, 1998 – Institute of
Internal Auditors, Advanced Technology Committee in Orlando, FL.
June 4-5, 1998 – Presented "User Reaction to the Concepts" at
the AICPA Conference on Systems Reliability in Las Vegas, Nevada.
May 29-30, 1998 – Attended Deloitte and Touche Conference in
Audit Research at the University of Kansas in Lawrence, Kansas.
May 11-12, 1998 – Attended the Systems Reliability Committee of
the American Institute of Certified Public Accountants
in Toronto, Canada.
April 20-21, 1998 – Attended the meeting
of the CICA/AICPA committee on Online Auditing in New York.
April 16-17, 1998 – Attended the Auditing Independence Committee
IIA/AAA in Chicago, IL.
April 14-15, 1998 – Attended meeting
of the CICA/AICPA committee on Online Auditing in Toronto, Canada.
Mar. 27, 1998 – Attended stakeholders meeting of the Rutgers
Accounting Web held at the Faculty of Management
- Rutgers University in Newark, NJ.
Feb. 24, 1998 –
Participated in Study Group on Audit of Continuous Information with
the Canadian Institute of Chartered Accountants and Coopers and
Lybrand in Houston, Texas.
Feb. 20, 1998 – Presented "Towards
an Intelligent Audit" at the 5th Annual AIS Research
Symposium held in Phoenix, AZ.
Feb. 4, 1998 – Presented
"Distance Learning" at the Prentice Hall Accounting Seminar for
Educators held in Chicago, IL.
Feb. 1, 1998 – Attended
Systems Reliability Committee of the American Institute of Certified
Public Accountants in Chicago, IL.
Jan. 16, 1998 – Attended
the Online Auditing and Reporting Conference held at the Faculty of
Management of Rutgers University in Newark, NJ. Presented CPAS &
FRAANK.
1997
Dec. 14, 1997 – Presented
"Technology and the Governmental Accountant: the Rutgers Accounting
Web" with Alex Kogan at the Accounting Update Conference held at
Rutgers University, School of Business in New Brunswick, New Jersey.
Dec. 5, 1997 – Presented "The Role of Technology in Researching,
Teaching, and Communicating Accounting History and Accounting
Information" at the Accounting Historians Distance Learning
Conference in Richmond, VA.
Nov. 21, 1997 – Presented
"Agents" at the Georgia State University Research Forum.
Nov.
17, 1997 – Attended the New York Society of Association Executives -
Fall Technology Conference and Business Services Expo held in New
York City.
Nov. 15, 1997 – Attended the Prentice Hall
Accounting Seminar for Educators. Presented a session on "Distance
Learning" held in Orlando, FL.
Nov. 14, 1997 – Chairman of
Cyber-Accounting in the 21st Century Series: Creating Value and
Generating Return on Investment from the World Wide Web Conference
held at Rutgers University, Faculty of Management in Newark, NJ.
Presented "Questions Auditors Should Ask."
Nov. 13, 1997 –
Taught the Executive MBA Program at the Arden House of
the Columbia University in New York City.
Nov. 10-11,
1997 – Attended the Ernst & Young Conference of Agents and Online
Audit in Cleveland, Ohio.
Nov. 2-3, 1997 – Participated on
KPMG Peat Marwick BMP seminar.
Oct. 12-18, 1997 – Taught ISM
course at the Institute Theseus in France.
Sept. 30, 1997 –
Attended the System Reliability Committee of the American Institute
of Certified Public Accountants held in Chicago, IL.
Sept.
26, 1997 – Presented "Towards Intelligent Agents in Accounting:
Background and Potential" at the International Conference on
Artificial Intelligence & Expert Systems held at the Artificial
Intelligence/Expert Systems Symposium, University of Huelva, Spain.
Sept. 19, 1997 – Presentation on "Distance Learning" at the
Rutgers Faculty of Management Faculty retreat.
Sept. 5, 1997
– Attended the New York University Conference on Accounting and
Legal Issues.
Aug. 16-20, 1997 – Attended the national
meeting of the American Accounting Association in Dallas, TX.
Attended research workshop on the FRAANK effort and several other
committee meetings.
Aug. 4, 1997 – Attended a
conference on E-Commerce of the Institute of Internal
Auditors in Chicago, IL.
July 31, 1997 – Presentation on the
Rutgers Accounting Web efforts to the Executive Committee of the
American Association of Accountants in Dodger City, FL.
July
25, 1997 – Attended Technology Committee meeting for
the Institute of Management Accountants in Atlanta, Georgia.
July 11, 1997 – Attended Technology Committee meeting for
the Institute of Internal Auditors.
June 30, 1997 – Plenary
presentation on "The Future of the Internet" at the Sucessu National
Computer meeting in Belo Horizonte, Brazil.
June 16, 1997 –
Presentation on the Rutgers Accounting Web for the State of New
Jersey, Department of Community Affairs in Trenton, NJ.
June
4, 1997 – Presented "Electronic Commerce: Background, Process and
New Metaphors." Attended New Jersey Society of Certified Public
Accountants Business Opportunities Workshop held at the Manor, West
Orange, NJ.
May 30-31, 1997 – Presented "Accounting 2000:
Electronic Commerce, Artificial Intelligence and Other Information
Technologies Colloquium" held at Rutgers-Faculty of Management
in Newark, NJ.
May 9, 1997 – Attended Stakeholders meeting at
the Rutgers Accounting Web held at Rutgers-Faculty of Management
in Newark, NJ.
May 8-10, 1997 – Attended the 4th Annual
American Accounting Association Conference on Accounting, Behavior
and Organizations Section held at the Westin William Penn Hotel
in Pittsburgh, Pennsylvania. Panelist – "Towards Intelligent Agents
in Accounting: Background and Potential."
April 11, 1997 –
Presentation of the Rutgers Accounting Web at the mid-year meeting
of the Institute of Management Accountants Technology
Committee in Dallas, TX.
April 4-6, 1997 –
Presentation on the Rutgers Accounting Web at the American
Accounting Association Executive Committee & Council Spring meeting
at the Sarasota Hyatt in Sarasota, FL.
March 23, 1997 –
Attended Association of Government Accountants Executive Committee
on the Rutgers Accounting Web.
March 22, 1997 – Presented
"Electronic Commerce" at the Prentice Hall Accounting Professor
Round Table.
March 11, 1997 – Speaker at the 1st Central
and East European International Conference on Information Systems
Audit, Control and Security held in Budapest, Hungary.
Feb.
22, 1997 – Prentice Hall Accounting Professors Round Table on
"Electronic Commerce" in Kansas City, MO.
Feb. 21, 1997 –
Presented "Towards Intelligent Agents in Accounting: Background and
Potential" at the Accounting Seminar at the University of Kansas
in Lawrence, Kansas.
Feb. 19, 1997 – As the Ernst & Young
Visiting Professor, presented "Towards Intelligent Agents in
Accounting: Background and Potential" at the University of Kansas.
Feb. 5, 1997 – Presented "Paradigms of Electronic Commerce" at
the New Jersey Institute of Technology-Department of Computer
Science in Newark, NJ.
Jan. 24, 1997 – Participated on the
NCAIR meeting on plans for support of research efforts
in Washington, DC.
Jan. 23, 1997 – Attended meeting and
presented on the Rutgers Accounting Web to the Executive Committee
of the Association of Government Accountants in Bethesda, MD.
Miklos Vasarhelyi with Banani Nandi from AT&T
Laboratories, "Assessing International Traffic on the Internet."
Miklos Vasarhelyi with Alex Kogan - Rutgers University ,
Kay Nelson - University of Kansas and Raj Srivastava - University
of Kansas, "Towards Virtual Auditing: Intelligent Agent Approach."
Miklos Vasarhelyi with Alex Kogan and Fred Sudit, "Pricing
Services on the Internet."
1996
Spring –
Presented "Your Life Will Change With the Internet" at the Prentice
Hall Accounting Seminar in New York.
Presented "Internet
Usage; Strategic Opportunities" at the National Summit on Financial
Information Technology and Business Solutions in Coronado,CA.
CONSULTING EXPERIENCE
C21. Financial
Accounting Standards Board: setting up the FASB #33 (Inflation
Accounting) and FASB #36 (Pension) databases, helping in the Current
Text Project.
C20. The Times Mirror Company: ASR 190
replacement cost disclosure.
C19. Unibanco: selecting
computer and software systems.
C18. Banco Mercantil De
Sao Paulo: selecting computer and software systems.
C17. Banco
Bamerindus Do Brazil: selecting computer and software systems.
C16. Mangone & Schnapp: expert witness, fraud assessment.
C15. Kramer & Levin: expert witness, damage assessment.
C14. Amscan: computer center management.
C13. Max
Kahn Curtain Corp.: computer center management.
C12. A.M.
Frame Co.: selecting computer system.
C11. Petroleum
Analysis: selecting computer system.
C10. National
Medical Enterprises: regression and cost analysis, litigation
support.
C09. Brazilian Ministry of Finance:
organizing the Data Processing Center.
C08. City
of New York: expert witness, cost allocation, foreign currency
translation.
C07. Department of Justice: fraud
assessment (COBEC).
C06. Major US Bank: computer
fraud assessment.
C05. IBM Brazil: university
computing needs.
C04. Citicorp: audit automation
effort.
C03. AT&T: pension asset liability management,
audit automation effort and advanced factory costing.
C02. Coopers & Lybrand: audit automation effort.
C01. AT&T Bell Laboratories: continuous control monitoring, AGNS
ABC project, vague context understanding project, continuous process
auditing, cooperating databases, technological assessment, and
advice to the US Treasury on depreciation of telephone plant
equipment, since 1989.
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