![]() ![]() ![]() After the new design was inserted in the context of Information Technology Governance, it identified the need for greater financial disclosure. Elements of strategic planning were uncovered through documental analysis and submitted to the model based on the fuzzy algorithm, the result was a ranking by degree of importance that served as the design of the new system of Business Intelligence. In addition the study quantified the relationships between strategic variables and created relevance matrices to reduce uncertainty. The new conceptual proposal was structured through interviews and the analysis of the company's systems. It utilized the methodological technique called design research that was applied at all stages of the referred design. Its practical application was tested with the use of a fuzzy design algorithm that was applied in a German plastics company in southern Brazil. ![]() The study presents a strategic reconfiguration of a management system financial model involving Business Intelligence in the context of IT governance. Of the enterprise, the internal auditor can define operational procedures to work in favor of the attainment of the objectives Along with plans and strategic objectives From the study we can conclude that, startingįrom these information systems, audit can identify priorities on its work program. The priorities were identified when processed in a system (of academic use). It was possible to infer analysis concerning points which must be prioritized at the internal audit work. ![]() Via interview with the Administrative Pro-Rector, who takes part at the elaboration of the strategic planning of the institution, By means of a case study, where data were collected Was possible to transform them into quantitative with the matrix intersection. The applied method is quali-quantitative, as from the definition of strategic linguistic variables it Thus weĪim to find, in the complex information systems, priorities for the work of internal audit of a high importance Private Institution The technological advancements can provide improvements to the work performed by the internal audit. The same has been applied in internal audit involving the integration of the accounting field into the information The aim of the present research is performing an informal analysis for internal audit involving the application of complex information system based on fuzzy logic. ![]()
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