Risk assessment in internal auditing: a neural network approach
نویسندگان
چکیده
منابع مشابه
Risk assessment in internal auditing: a neural network approach
Risk assessment is a systematic process for integrating professional judgments about relevant risk factors, their relative significance and probable adverse conditions and/or events leading to identification of auditable activities (IIA, 1995, SIAS No. 9). Internal auditors utilize risk measures to allocate critical audit resources to compliance, operational, or financial activities within the ...
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ژورنال
عنوان ژورنال: International Journal of Intelligent Systems in Accounting, Finance & Management
سال: 1999
ISSN: 1055-615X,1099-1174
DOI: 10.1002/(sici)1099-1174(199909)8:3<159::aid-isaf169>3.0.co;2-w