A multi-objective optimization approach for integrated risk-based internal audit planning

Annual audit planning is a multi-criteria decision-making problem faced by internal audit departments of all organizations. Due to the constrained audit resources, the planning process primarily involves the analysis and evaluation of complex factors for selecting auditable units that maximize the f...

Descripción completa

Detalles Bibliográficos
Autores principales: Wang, Xiong, Ferreira, Fernando A. F., Yan, Pengyu
Formato: Online Artículo Texto
Lenguaje:English
Publicado: Springer US 2023
Materias:
Original Research
Acceso en línea:https://www.ncbi.nlm.nih.gov/pmc/articles/PMC9925941/
https://www.ncbi.nlm.nih.gov/pubmed/36818190
http://dx.doi.org/10.1007/s10479-023-05228-2

Internet

https://www.ncbi.nlm.nih.gov/pmc/articles/PMC9925941/
https://www.ncbi.nlm.nih.gov/pubmed/36818190
http://dx.doi.org/10.1007/s10479-023-05228-2

Ejemplares similares