Auditing 2.0: Using Process Mining to Support Tomorrow's Auditor.
The article focuses on the use of process mining techniques to audit business process. It states that the auditing, which verifies business processes, can be facilitated with the use of process mining through access to event logs. It discusses that through the event logs, auditors can check the patt...
| Publicado en: | Computer (00189162) Vol. 43; no. 3; pp. 90 - 94 |
|---|---|
| Autores principales: | , , , |
| Formato: | Artículo |
| Publicado: |
IEEE
Mar2010
|
| Materias: | |
| Acceso en línea: | Ver este registro en EBSCOhost |
| fields | @attributes: recordID: 1 pdfLink: plink: https://search.ebscohost.com/login.aspx?direct=true&db=hlh&AN=48771402&site=ehost-live header: @attributes: shortDbName: hlh uiTerm: 48771402 longDbName: Humanities International Complete uiTag: AN controlInfo: bkinfo: jinfo: jid: 00189162 PUT jtl: Computer (00189162) issn: 00189162 maglogo: N pubinfo: dt: Mar2010 vid: 43 iid: 3 pid: 13605 pub: IEEE artinfo: ui: 48771402 10.1109/MC.2010.61 ppf: 90 ppct: 4 formats: tig: atl: Auditing 2.0: Using Process Mining to Support Tomorrow's Auditor. aug: au: van der Aalst, Wil M. P. van Hee, Kees M. van der Werf, Jan Martijn Verdonk, Marc affil: Eindhoven University of Technology Queensland University of Technology Deloitte Netherlands su: Auditing Business Auditors Bottlenecks (Manufacturing) Computers sug: subj: Auditing Business Auditors Bottlenecks (Manufacturing) Computers ab: The article focuses on the use of process mining techniques to audit business process. It states that the auditing, which verifies business processes, can be facilitated with the use of process mining through access to event logs. It discusses that through the event logs, auditors can check the patterns of processes and nonconformances as well as use historic data for special cases. According to the article, the process can further be expanded to detect bottlenecks and provide suggestions for process improvement. pubtype: Academic Journal doctype: Article src: R language: English refInfo: copyright: @attributes: flag: Y dt: @attributes: year: 2010 holdings: @attributes: islocal: N |
|---|