An MILP Model for the Internal Audit Scheduling Problem
IEEE International Conference on Industrial Engineering and Engineering Management (IEEE IEEM), Bangkok, Tayland, 16 - 19 Aralık 2018, ss.442-446, (Tam Metin Bildiri)
- Yayın Türü: Bildiri / Tam Metin Bildiri
- Basıldığı Şehir: Bangkok
- Basıldığı Ülke: Tayland
- Sayfa Sayıları: ss.442-446
- Anahtar Kelimeler: Audit scheduling, modeling, mixed integer linear programming
- Galatasaray Üniversitesi Adresli: Evet
Özet
In this study we develop a Mixed Integer Linear Programming (MILP) formulation for the internal Audit Scheduling Problem (ASP) which arises in many organizations. The developed model consists of tailor-made constraints for the ASP in the context of management system standards. An illustrative real-world problem has been introduced and solved by a state-of-the-art commercial solver. The computational efficiency of the proposed MILP formulation is promising to solve large-scale and complex problems.