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Process Mining of Event Logs in Auditing: Opportunities and Challenges · Study

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PreprintProcess Mining of Event Logs in Auditing: Opportunities and Challenges

Mieke Julie Jans2010

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Preprintgreen2010

Process Mining of Event Logs in Auditing: Opportunities and Challenges

Mieke Julie Jans · Michael Gamini Alles · Miklos Antal Vasarhelyi

31 citations·0/0 files stored·SSRN Electronic Journal

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Business Process Modeling and Analysis Auditing, Earnings Management, Governance Robotic Process Automation Applications

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References

2004Workflow mining: discovering process models from event logs 2007Conformance checking of processes based on monitoring real behavior 2003Workflow mining: A survey of issues and approaches 2007Fuzzy Mining – Adaptive Process Simplification Based on Multi-perspective Metrics 1998Discovering models of software processes from event-based data 1998Mining process models from workflow logs 2006Business process mining: An industrial application 2008Business Process Management Workshops

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2011PROCESS MINING OF EVENT LOGS IN INTERNAL AUDITING: A CASE STUDY 2018Identifying the Absence of Effective Internal Controls: An Alternative Approach for Internal Control Audits 2017Business Process Comparison: A Methodology and Case Study 2013Enriching Process Models for Business Process Compliance Checking in ERP Environments

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2014Process Mining of Event Logs in Auditing: Opportunities and Challengespreprint · 14 shared references 2009Process-Aware Information Systems: Lessons to Be Learned from Process Miningother · 13 shared references 2013A Framework for the Analysis of Process Mining Algorithmsarticle · 12 shared references 2008Challenges in Business Process Analysisother · 12 shared references 2010Process Discovery: Capturing the Invisiblearticle · 11 shared references 2014Process Mining in the Large: A Tutorialother · 11 shared references

Details

Year2010

Typepreprint

Published2010-01-01

VenueSSRN Electronic Journal

ISSN-L1556-5068

Languageen

Citations31

Files0 public / 0

ShelfBusiness Process Modeling and Analysis

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doi10.2139/ssrn.1578912

openalex_workW1526813386

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