Improvement of the Internal Audit Planning System in an IT Company through Predictive Analytics

Patricio Alejandro Zamora Navarro, Rafael Alejandro Ruiz Miller, Roberto Serna Zuazua, José D. Morcillo

Research output: Chapter in Book/Report/Conference proceeding › Conference contribution

Original language	English
Title of host publication	Proceedings of the International Conference on Industrial Engineering and Operations Management
DOIs	https://doi.org/10.46254/na8.20230284
Publication status	Published - 15 Jun 2023

Access to Document

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title = "Improvement of the Internal Audit Planning System in an IT Company through Predictive Analytics",

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year = "2023",

month = jun,

day = "15",

doi = "10.46254/na8.20230284",

language = "English",

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Improvement of the Internal Audit Planning System in an IT Company through Predictive Analytics. / Navarro, Patricio Alejandro Zamora; Miller, Rafael Alejandro Ruiz; Zuazua, Roberto Serna et al.
Proceedings of the International Conference on Industrial Engineering and Operations Management. 2023.

Research output: Chapter in Book/Report/Conference proceeding › Conference contribution

TY - GEN

T1 - Improvement of the Internal Audit Planning System in an IT Company through Predictive Analytics

AU - Navarro, Patricio Alejandro Zamora

AU - Miller, Rafael Alejandro Ruiz

AU - Zuazua, Roberto Serna

AU - Morcillo, José D.

PY - 2023/6/15

Y1 - 2023/6/15

UR - http://dx.doi.org/10.46254/na8.20230284

U2 - 10.46254/na8.20230284

DO - 10.46254/na8.20230284

M3 - Conference contribution

BT - Proceedings of the International Conference on Industrial Engineering and Operations Management

ER -