id author title date pages extension mime words sentences flesch summary cache txt work_d37jg3ke6repxmxwbmn2psye6a Chuleeporn Changchit The development of an expert system for managerial evaluation of internal controls 2004 18 .pdf application/pdf 7405 758 58 MANAGERIAL EVALUATION OF INTERNAL CONTROLS 103INTELLIGENT SYSTEMS IN ACCOUNTING, FINANCE AND MANAGEMENT Expert systems for internal control evaluation are generally developed using either professional This study is unique in its focus on managers as users of an expert system for internal control backgrounds, work experiences, and knowledge structures, constructing an expert system for effective internal control evaluation by managers (as compared with external auditors or accounting evaluating internal control weaknesses and demonstrating that practicing managers can use this The knowledge incorporated into this expert system formalizes the expertise of an auditor experienced in evaluating an internal control system of the sales and collection cycle in medium-size to facilitate the transfer of the auditor's internal control evaluation knowledge to management, an transfer of an auditor's internal control evaluation knowledge to management. transfer an auditor's internal control evaluation knowledge to management via the use of an expert ./cache/work_d37jg3ke6repxmxwbmn2psye6a.pdf ./txt/work_d37jg3ke6repxmxwbmn2psye6a.txt