的答案;一个审计风险评估和规划的知识库系统

[1991] Proceedings of the IEEE/ACM International Conference on Developing and Managing Expert System Programs Pub Date : 1991-09-30 DOI:10.1109/DMESP.1991.171769

E. Blocher, K. Scalf

{"title":"的答案;一个审计风险评估和规划的知识库系统","authors":"E. Blocher, K. Scalf","doi":"10.1109/DMESP.1991.171769","DOIUrl":null,"url":null,"abstract":"A report is presented of the design, development, and deployment of ANSWERS, a knowledge-base system for decision support for auditors. The system is used in audit planning to identify high-risk areas, so that audit effort can be properly focused and so that the audit client can be advised of observed weaknesses in procedures and controls.<<ETX>>","PeriodicalId":117336,"journal":{"name":"[1991] Proceedings of the IEEE/ACM International Conference on Developing and Managing Expert System Programs","volume":"79 1","pages":"0"},"PeriodicalIF":0.0000,"publicationDate":"1991-09-30","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"1","resultStr":"{\"title\":\"ANSWERS; a knowledge base system for audit risk assessment and planning\",\"authors\":\"E. Blocher, K. Scalf\",\"doi\":\"10.1109/DMESP.1991.171769\",\"DOIUrl\":null,\"url\":null,\"abstract\":\"A report is presented of the design, development, and deployment of ANSWERS, a knowledge-base system for decision support for auditors. The system is used in audit planning to identify high-risk areas, so that audit effort can be properly focused and so that the audit client can be advised of observed weaknesses in procedures and controls.<<ETX>>\",\"PeriodicalId\":117336,\"journal\":{\"name\":\"[1991] Proceedings of the IEEE/ACM International Conference on Developing and Managing Expert System Programs\",\"volume\":\"79 1\",\"pages\":\"0\"},\"PeriodicalIF\":0.0000,\"publicationDate\":\"1991-09-30\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"1\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"[1991] Proceedings of the IEEE/ACM International Conference on Developing and Managing Expert System Programs\",\"FirstCategoryId\":\"1085\",\"ListUrlMain\":\"https://doi.org/10.1109/DMESP.1991.171769\",\"RegionNum\":0,\"RegionCategory\":null,\"ArticlePicture\":[],\"TitleCN\":null,\"AbstractTextCN\":null,\"PMCID\":null,\"EPubDate\":\"\",\"PubModel\":\"\",\"JCR\":\"\",\"JCRName\":\"\",\"Score\":null,\"Total\":0}","platform":"Semanticscholar","paperid":null,"PeriodicalName":"[1991] Proceedings of the IEEE/ACM International Conference on Developing and Managing Expert System Programs","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.1109/DMESP.1991.171769","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}

引用次数: 1

摘要

报告介绍了ANSWERS的设计、开发和部署情况，ANSWERS是一个为审计员提供决策支持的知识库系统。该系统用于审计计划，以确定高风险领域，从而使审计工作能够适当集中，并使审计客户能够了解程序和控制中发现的弱点。

本文章由计算机程序翻译，如有差异，请以英文原文为准。

查看原文本刊更多论文

ANSWERS; a knowledge base system for audit risk assessment and planning

A report is presented of the design, development, and deployment of ANSWERS, a knowledge-base system for decision support for auditors. The system is used in audit planning to identify high-risk areas, so that audit effort can be properly focused and so that the audit client can be advised of observed weaknesses in procedures and controls.<>

求助全文

通过发布文献求助，成功后即可免费获取论文全文。去求助

来源期刊

[1991] Proceedings of the IEEE/ACM International Conference on Developing and Managing Expert System Programs

自引率

0.00%

发文量