Assessing Inherent Risk in Audits: Key Factors Explained

Discover how auditors evaluate the inherent risk that affects financial statements, focusing on its inevitability and the crucial role of internal controls.

Career in Auditing: Explore Opportunities and Requirements

Discover auditing career paths, educational requirements, and types of auditors. Learn how stricter regulations make auditing a high-demand profession.
IEEE

Neural Internal Model Control: Learning a Robust Control Policy Via Predictive Error Feedback

Abstract: Accurate motion control in the face of disturbances within complex environments remains a major challenge in robotics. Classical model-based approaches often struggle with nonlinearities and ...
Scientific Research Publishing

Internal Control Practices and Financial Performance of Public Companies: An Exploratory Study in the Ivorian Context ()

1 Laboratory of Organizational Sciences, Unit of Training and Research in Economics and Management, Félix Houphouët Boigny University (UFHB), Abidjan, Ivory Coast. 2 Research Laboratory in Economics ...
SciELO

Professional skepticism of internal auditors and perception of risks in internal controls

This article analyzes the relationship between professional skepticism of internal auditors and perception of risks in internal controls. Internal auditors know the company's functioning and ...