Jul 23, 2004 · Both practitioners and researchers have devoted significant effort to the study of decision aids, especially expert systems, ...
The internal control evaluation process is characterized by the use of heuristic rules to determine how well the client's controls support specific assertions ...
Oct 22, 2024 · Changchit and Holsapple (2004) proposed an expert model to evaluate the internal controls by company management with the objective to evaluate ...
The development process, how the resulting system was evaluated, and results suggest that such a system gives a new way to help managers increase ...
Holsapple, 2004. "The development of an expert system for managerial evaluation of internal controls," Intelligent Systems in Accounting, Finance and Management ...
This thesis examines the role of internal auditors in three key areas: strategy, control models and control self assessment. Research findings are based on the ...
The development of an expert system for managerial evaluation of internal controls · Abstract · List of references · Publications that cite this publication.
ABSTRACT: The objective of this work is to define a decision support system over SOX (Sarbanes-Oxley Act) compatibility and quality of the Purchase Orders ...
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Here, we report on the initial study of an expert system for facilitating the transfer of internal control knowledge to practicing managers, thereby supporting ...
Dec 2, 2004 · This paper reports the results of a research project which examines the feasibility of developing a machine-independent audit trail analyser ...