Case-based reasoning
Applying case-based reasoning: techniques for enterprise systems
Applying case-based reasoning: techniques for enterprise systems
Hybrid Intelligent Systems
Pattern Recognition with Fuzzy Objective Function Algorithms
Pattern Recognition with Fuzzy Objective Function Algorithms
Inside Case-Based Reasoning
Development and Application of Expert Systems in Audit Services
IEEE Transactions on Knowledge and Data Engineering
Case-Based Reasoning Technology, From Foundations to Applications
Case-Based Reasoning Technology, From Foundations to Applications
Multi-agent neural business control system
Information Sciences: an International Journal
Neural business control system
ICDM'07 Proceedings of the 7th industrial conference on Advances in data mining: theoretical aspects and applications
Autonomous internal control system for small to medium firms
ICCBR'05 Proceedings of the 6th international conference on Case-Based Reasoning Research and Development
A multi-agent system for web-based risk management in small and medium business
Expert Systems with Applications: An International Journal
CBR model for the intelligent management of customer support centers
IDEAL'06 Proceedings of the 7th international conference on Intelligent Data Engineering and Automated Learning
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The complexity of current organization systems, and the increase in importance of the realization of internal controls in firms, make it necessary to construct models that automate and facilitate the work of auditors. An intelligent system has been developed to automate the internal control process. This system is composed of two case-based reasoning systems. The objective of the system is to facilitate the process of internal auditing in small and medium firms from the textile sector. The system, analyses the data that characterises each one of the activities carried out by the firm, then determines the state of each activity, calculates the associated risk, detects the erroneous processes, and generates recommendations to improve these processes. As such, the system is a useful tool for the internal auditor in order to make decisions based on the risk generated. Each one of the case-based reasoning systems that integrates the system uses a different problem solving method in each of the steps of the reasoning cycle: fuzzy clustering during the retrieval phase, a radial basis function network and a multi-criterion discreet method during the reuse phase and a rule based system for recommendation generation. The system has been proven successfully in several small and medium companies in the textile sector, located in the northwest of Spain. The accuracy of the technologies employed in the system has been demonstrated by the results obtained over the last two years.