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An evidential reasoning approach to Sarbanes-Oxley mandated internal control risk assessment.

, , , и . Int. J. Account. Inf. Syst., 10 (2): 65-78 (2009)

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Theodore Fingerhuth

Theodore Wyckoff

Theodore Esselborn

Theodore Guillery

Theodore Runyon

 

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Panel 8: Accounting Information Systems.. ICIS, стр. 13. Association for Information Systems, (1986)An Evidential Reasoning Approach to Fraud Risk Assessment under Dempster-Shafer Theory: A General Framework., , и . HICSS, стр. 1-10. IEEE Computer Society, (2011)Internal accounting control evaluation and auditor judgment. Auditing research monograph American Institute of Certified Public Accountants, New York, NY, (1981)Interactive budgeting models: A simulation tool for MIS education., и . WSC, стр. 657-671. ACM, (1973)Planning and Evaluation of Assurance Services for Sustainability Reporting: An Evidential Reasoning Approach., , и . J. Information Systems, 27 (2): 107-126 (2013)An evidential reasoning approach to Sarbanes-Oxley mandated internal control risk assessment., , , и . Int. J. Account. Inf. Syst., 10 (2): 65-78 (2009)Auditors' evidence evaluation and aggregation using beliefs and probabilities., и . Int. J. Approx. Reason., 53 (2): 190-199 (2012)Evidential Reasoning for WebTrust Assurance Services., и . HICSS, IEEE Computer Society, (1999)Information support systems for problem solving., и . Decis. Support Syst., 1 (2): 103-109 (1985)An Information Systems Security Risk Assessment Model Under the Dempster-Shafer Theory of Belief Functions., , и . J. Manag. Inf. Syst., 22 (4): 109-142 (2006)