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Risk assessment in internal auditing: a neural network approach

✍ Scribed by Sridhar Ramamoorti; Andrew D. Bailey Jr; Richard O. Traver


Book ID
111659437
Publisher
John Wiley and Sons
Year
1999
Tongue
English
Weight
221 KB
Volume
8
Category
Article
ISSN
1055-615X

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This paper aims at achieving an overall view regarding the state of the art of internal auditing in large Italian companies. Mainly, it is focused on risk assessment practices and on the execution of a risk‐based approach in the audit process. The research is based on a survey carried out on the β€˜T