Research Article

A Hybrid Approach for Identification of Deficiencies in Enterprise Internal Control

Table 3

Result of the proposed method and benchmark method.

AccuracyFR ratePrecisionDR

RF88.92%11.12%88.96%88.96%88.96%
gbdt85.77%11.12%88.84%82.39%85.51%
PCA-RF87.86%10.00%85.45%90.00%87.67%
nn84.18%16.67%85.24%81.95%83.57%
knn85.50%16.59%87.25%84.64%85.93%
Bayes85.81%10.00%81.30%79.00%85.45%
Logistic85.40%17.29%88.72%81.67%85.06%
Tree85.72%17.07%88.86%82.55%85.60%
Ctree83.55%19.90%87.65%79.25%83.26%