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The Effect of Frequency and Automation of Internal Control Testing on External Auditor Reliance on the Internal Audit Function.
Maia J. Farkas
Rina M. Hirsch
Published in:
J. Inf. Syst. (2016)
Keyphrases
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internal and external
quality assurance
neural network
machine learning
databases
internal state
model based testing
software testing
low frequency
test cases
test set
intrusion detection
association rules
optimal solution
multiscale
decision making
learning algorithm