PreprintCC BY 4.0Zenodo
Internal Controls Decision Guide: Five-Step Framework to Act at 95% Detection
Abstract
Takeaway Detail A control exception is actionable only if its threshold was pre-registered with an error-cost ratio and a 5% false-negative budget before testin
Independent technical note mirroring the canonical version: https://financialauditexpert.com/blog/internal-controls-decision-guide-five-step-framework-to-act-at-95-detection.php
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BibTeX
@misc{gibson2026internal,
title = {{Internal Controls Decision Guide: Five-Step Framework to Act at 95% Detection}},
author = {Hunter Gibson},
howpublished = {Zenodo},
year = {2026},
month = oct,
doi = {10.5281/zenodo.23520488},
url = {https://zenodo.org/records/23520488},
note = {CC BY 4.0},
}
RIS
TY - UNPB
TI - Internal Controls Decision Guide: Five-Step Framework to Act at 95% Detection
AU - Hunter Gibson
PY - 2026
DA - 2026/10/20
PB - Zenodo
DO - 10.5281/zenodo.23520488
UR - https://zenodo.org/records/23520488
AB - Takeaway Detail A control exception is actionable only if its threshold was pre-registered with an error-cost ratio and a 5% false-negative budget before testin Independent technical note mirroring the canonical version: https://financialauditexpert.com/blog/internal-controls-decision-guide-five-step-framework-to-act-at-95-detection.php
ER -