规划基于风险的审计工作的混合决策支持框架

IF 2.7 4区 管理学 Q2 MANAGEMENT
Yan Li, Xiong Wang
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引用次数: 0

摘要

内部审计业务计划是内部审计活动的基本组成部分,计划不周会影响审计质量。然而,关于内部审计业务规划的研究...
本文章由计算机程序翻译,如有差异,请以英文原文为准。
A hybrid decision support framework for planning a risk-based audit engagement
Internal audit engagement planning is a fundamental component of internal audit activities, and a poor plan can impair the audit quality. However, studies on internal audit engagement planning have...
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来源期刊
Journal of the Operational Research Society
Journal of the Operational Research Society 管理科学-运筹学与管理科学
CiteScore
6.80
自引率
13.90%
发文量
144
审稿时长
7.3 months
期刊介绍: JORS is an official journal of the Operational Research Society and publishes original research papers which cover the theory, practice, history or methodology of OR.
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