Embedding process mining into financial statement audits
Year of publication: |
2021
|
---|---|
Authors: | Werner, Michael ; Wiese, Michael ; Maas, Annalouise |
Published in: |
International journal of accounting information systems. - Amsterdam [u.a.] : Elsevier, ISSN 1467-0895, ZDB-ID 2211804-4. - Vol. 41.2021, p. 1-15
|
Subject: | Audit of financial statements | Big data, Data science, Business intelligence | Business process modelling | Data analytics | Enterprise resource planning systems | Field study | Process mining | Prozessmanagement | Business process management | Data Mining | Data mining | ERP-System | ERP system | Betriebliches Informationssystem | Business intelligence system | Big Data | Big data | Informationsmanagement | Information management | Wirtschaftsprüfung | Financial audit | Jahresabschlussprüfung | Financial statement audit |
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