Process mining of event logs : a case study evaluating internal control effectiveness
Tiffany Chiu, Mieke Jans
| Year of publication: |
2019
|
|---|---|
| Authors: | Chiu, Tiffany ; Jans, Mieke |
| Published in: |
Accounting horizons : a quarterly publication of the American Accounting Association. - Sarasota, Fla. : American Accounting Association, ISSN 0888-7993, ZDB-ID 638756-1. - Vol. 33.2019, 3, p. 141-156
|
| Subject: | procerss mining | internal control | auditing | event logs | variants | Internes Kontrollsystem | Internal control | Bergbau | Mining | Prozessmanagement | Business process management | Interne Revision | Internal audit | Wirtschaftsprüfung | Financial audit | Bewertung | Evaluation |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.2308/acch-52458 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10012258401