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Identifying the Absence of Effective Internal Controls: An Alternative Approach for Internal Control Audits.

Michael WernerNick Gehrke
Published in: J. Inf. Syst. (2019)
Keyphrases
  • high quality
  • databases
  • neural network
  • artificial neural networks
  • internal and external
  • real time
  • artificial intelligence
  • object recognition
  • special case
  • cost effective
  • internal states