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

PZ

Patricio Alejandro Zamora Navarro Universidad de Monterrey

RR

Rafael Alejandro Ruiz Miller Universidad de Monterrey

RS

Roberto Serna Zuazua Universidad de Monterrey

JM

Jose Daniel Morcillo Bastidas Universidad de Monterrey

Undergraduate Student Paper Competition 2023

8th North America Conference on Industrial Engineering and Operations Management

Predictive and prescriptive analytics models to strengthen the internal audit capacity planning system of an IT company

PZ

Patricio Alejandro Zamora Navarro Universidad de Monterrey

JM

Jose Daniel Morcillo Bastidas Universidad de Monterrey, UMO780601S4A

RR

Rafael Alejandro Ruiz Miller Universidad de Monterrey

RS

Roberto Serna Zuazua Universidad de Monterrey

2024

9th North American Conference on Industrial Engineering and Operations Management