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  • Book
  • © 1990

Expert Systems in Auditing

Palgrave Macmillan

Authors:

  1. J. C. Dijk
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  2. Paul Williams
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Table of contents (21 chapters)

  1. Front Matter

    Pages 1-10
    PDF

  2. Introduction

    1. Introduction: Computers, Impact And Perspective

      • J. C. van Dijk, Paul Williams
      Pages 11-15

  3. Artificial Intelligence

    1. Front Matter

      Pages 17-17
      PDF

    2. Artificial Intelligence — Parent Science of Expert Systems

      • J. C. van Dijk, Paul Williams
      Pages 19-20

    3. The History of Artificial Intelligence

      • J. C. van Dijk, Paul Williams
      Pages 21-26

    4. Applications of Artificial Intelligence

      • J. C. van Dijk, Paul Williams
      Pages 27-35

    5. Knowledge, Representation and Acquisition

      • J. C. van Dijk, Paul Williams
      Pages 36-49

    6. Expert Systems, the State-of-the-Art

      • J. C. van Dijk, Paul Williams
      Pages 50-60

  4. Auditing as An Application Area of Expert Systems

    1. Front Matter

      Pages 61-61
      PDF

    2. Auditing — An Introduction

      • J. C. van Dijk, Paul Williams
      Pages 65-79

    3. Developments in Expert Audit Systems

      • J. C. van Dijk, Paul Williams
      Pages 80-84

    4. Initiating the Audit Process

      • J. C. van Dijk, Paul Williams
      Pages 85-89

    5. Risk Assessment

      • J. C. van Dijk, Paul Williams
      Pages 90-94

    6. The Planning Process

      • J. C. van Dijk, Paul Williams
      Pages 95-101

    7. Recording, Evaluating and Testing Controls

      • J. C. van Dijk, Paul Williams
      Pages 102-112

    8. Substantive Testing

      • J. C. van Dijk, Paul Williams
      Pages 113-120

    9. Progress Control and Quality Control

      • J. C. van Dijk, Paul Williams
      Pages 121-127

    10. Certification and Reporting

      • J. C. van Dijk, Paul Williams
      Pages 128-141

    11. Audit Files

      • J. C. van Dijk, Paul Williams
      Pages 142-144

    12. Expert Systems and the Role of Internal Audit

      • J. C. van Dijk, Paul Williams
      Pages 145-147
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About this book

This book provides an understanding of the concepts and objectives of expert systems. It is a practical guide, intended to help the practitioner in identifying potential application in his/her own practice, and to understand the limitations of the technology. This should provide the auditor with a ground basis to direct, stimulate and control development efforts in his own practice. At the same time, it should give students in auditing a good grasp of the possibilities and limitations of the technology.
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Buy it now

eBook USD 84.99
Price excludes VAT (USA)
  • Available as PDF
  • Read on any device
  • Instant download
  • Own it forever
Softcover Book USD 109.99
Price excludes VAT (USA)
  • Compact, lightweight edition
  • Dispatched in 3 to 5 business days
  • Free shipping worldwide - see info

Tax calculation will be finalised at checkout

Other ways to access

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