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Process mining of event logs : a case study evaluating internal control effectiveness

Chiu, Tiffany; Jans, Mieke - In: Accounting horizons : a quarterly publication of the … 33 (2019) 3, pp. 141-156

Persistent link: https://www.econbiz.de/10012258401

Integrating process mining and machine learning for advanced internal control evaluation in auditing

Duan, Huijue Kelly; Vasarhelyi, Miklos A.; Codesso, Mauricio - In: Journal of information systems : a publication of the … 39 (2025) 1, pp. 55-75

Persistent link: https://www.econbiz.de/10015412952

Prozessoptimierung mit digitaler Datenanalyse : Ansätze und Methoden

Gerber, Frank; Hartmann, Stephan; Heiß, Hermann; … - 2015

Persistent link: https://www.econbiz.de/10014009643

Do client-prepared internal control documentation and business process flowcharts help or hinder an auditor's ability to identify missing controls?

Bierstaker, James Lloyd; Hunton, James E.; Thibodeau, Jay C. - In: Auditing : a journal of practice & theory 28 (2009) 1, pp. 79-94

Persistent link: https://www.econbiz.de/10003863327

How active learning and process mining can act as Continuous Auditing catalyst

Jans, Mieke; Hosseinpour, Marzie - In: International journal of accounting information systems 32 (2019), pp. 44-58

Persistent link: https://www.econbiz.de/10012038436

Identifying the absence of effective internal controls : an alternative approach for internal control audits

Werner, Michael; Gehrke, Nick - In: The journal of information systems : JIS ; a semiannual … 33 (2019) 2, pp. 205-222

Persistent link: https://www.econbiz.de/10012129112

The impact of auditors creating flowcharts on auditors' understanding of the flow of transactions and internal control evaluation

Perols, Rebecca R.; Perols, Johan L. - In: Managerial auditing journal 39 (2024) 7, pp. 779-798

Persistent link: https://www.econbiz.de/10015107953

ABC der Gestaltung und Prüfung des internen Kontrollsystems (IKS) im Unternehmen

Klinger, Michael A. - 2008 - 2. Aufl.

Persistent link: https://www.econbiz.de/10014005518

Addressing the control challenges of the enterprise architecture process

Cram, W. Alec; Brohman, M. Kathryn; Gallupe, R. B. - In: The journal of information systems : JIS ; a semiannual … 29 (2015) 2, pp. 161-182

Persistent link: https://www.econbiz.de/10011341184

The development of an integrated external environment monitoring framework aimed at the internal control of the procurement process of fat and oil companies

Bulgakov, Sergei; Makarenko, Elena - In: Journal of risk and financial management : JRFM 15 (2022) 2, pp. 1-18

The article deals with the development of methodical recommendations for monitoring the external environment aimed at the internal control of the procurement process in business based on a risk-oriented approach and with the digital techniques used by fat-and-oil industry companies. For research...

Persistent link: https://www.econbiz.de/10012818036