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Transforming the Internal Audit Function (IAF): An Integrated MICMAC-ISM Approach for Unravelling the Relationship Among Challenges.

Mochammad Gilang RamadhanMarijn JanssenHaiko Van Der Voort
Published in: I3E (2023)
Keyphrases
  • key issues
  • lessons learned
  • real world
  • piecewise linear
  • lower bound
  • input output
  • data sets
  • case study
  • bayesian networks
  • data analysis
  • probabilistic model
  • internal and external
  • quality assurance
  • internal states