Showing 1 - 3 of 3
Persistent link: https://www.econbiz.de/10011591873
Researchers have found that the volume of exceptions generated by a continuous auditing system can be overwhelming for an internal audit department to investigate. In this paper, we propose a framework that systematically prioritizes exceptions based on the likelihood of an exception being...
Persistent link: https://www.econbiz.de/10013007137
Persistent link: https://www.econbiz.de/10001703961