haku: @indexterm internal control / yhteensä: 207
viite: 17 / 207
| Tekijä: | Changchit, C. Holsapple, C.W. Madden, D.L. |
| Otsikko: | Supporting managers' internal control evaluations: an expert system and experimental results |
| Lehti: | Decision Support Systems
2001 : MAR, VOL. 30 :4, p. 437-449 |
| Asiasana: | AUDITING KNOWLEDGE-BASED SYSTEMS INTERNAL CONTROL |
| Vapaa asiasana: | MANAGER SUPPORT |
| Kieli: | eng |
| Tiivistelmä: | Internal control issues are of significance to entities to assure the accuracy, reliability, and timeliness of the financial reports. Although management is responsible for maintaining an effective internal control system, the literature contains no example of a system devised to aid managers detecting internal control weaknesses. This type of system might prove to be highly beneficial. |
SCIMA