Integrating process mining and machine learning for advanced internal control evaluation in auditing
Huijue Kelly Duan, Miklos A. Vasarhelyi, Mauricio Codesso
| Year of publication: |
2025
|
|---|---|
| Authors: | Duan, Huijue Kelly ; Vasarhelyi, Miklos A. ; Codesso, Mauricio |
| Published in: |
Journal of information systems : a publication of the Accounting Information Systems Section of the American Accounting Associaton. - Sarasota, Fla. : [Verlag nicht ermittelbar], ISSN 0888-7985, ZDB-ID 1176427-2. - Vol. 39.2025, 1, p. 55-75
|
| Subject: | internal control | process mining | machine learning | anomaly detection | Künstliche Intelligenz | Artificial intelligence | Internes Kontrollsystem | Internal control | Prozessmanagement | Business process management | Data Mining | Data mining | Bergbau | Mining | Interne Revision | Internal audit | Wirtschaftsprüfung | Financial audit |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.2308/ISYS-2022-028 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10015412952