• No results found

The use of Process Mining in Business Process Auditing

N/A
N/A
Info
Download
Protected

Academic year: 2021

Share "The use of Process Mining in Business Process Auditing"

Copied!
82
0
0

Loading.... (view fulltext now)

Download now ( 82 Page )

Full text

Loading

Figure

Table 2: Article count
Figure 1 : Audit Concept Diagram. Adapted from " Generic audit of management systems: fundamentals" by Karapetrovic, S., & Willborn, W., 2000, Managerial Auditing Journal, 15(6), 279-294
Table 3 shows a part of the event log of the grant application information system, exported from the production database
Figure 2: Transformation of control objective to audit criteria
+7

References

Download now ( PDF - 82 Page - 2.36 MB )

Outline

Sheet of Statements – Grant Application Process Case Two: Purchasing invoices process List of Disco Filters – Grant Application Process

Related documents