ANSWERS; a knowledge base system for audit risk assessment and planning

E. Blocher, K. Scalf
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引用次数: 1

Abstract

A report is presented of the design, development, and deployment of ANSWERS, a knowledge-base system for decision support for auditors. The system is used in audit planning to identify high-risk areas, so that audit effort can be properly focused and so that the audit client can be advised of observed weaknesses in procedures and controls.<>
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的答案;一个审计风险评估和规划的知识库系统
报告介绍了ANSWERS的设计、开发和部署情况,ANSWERS是一个为审计员提供决策支持的知识库系统。该系统用于审计计划,以确定高风险领域,从而使审计工作能够适当集中,并使审计客户能够了解程序和控制中发现的弱点。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
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