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~subject:"Wirtschaftsprüfung"
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Search: subject:"process mining"
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Wirtschaftsprüfung
Prozessmanagement
75
Business process management
74
Data Mining
67
Data mining
66
Process mining
52
process mining
38
Process Mining
34
Bergbau
11
Mining
11
Simulation
11
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8
Digitalisierung
8
Künstliche Intelligenz
8
Automatisierung
7
Decision
7
Performance measurement
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Performance-Messung
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BPM
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Entscheidung
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Workflow management system
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Workflow-Management-System
6
Automation
5
Big Data
5
Financial audit
5
Management information system
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Management-Informationssystem
5
Quality management
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Qualitätsmanagement
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business process management
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Big data
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Blockchain
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Jans, Mieke
3
Hosseinpour, Marzie
2
Werner, Michael
2
Gehrke, Nick
1
Maas, Annalouise
1
Wiese, Michael
1
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International journal of accounting information systems
2
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
2
Journal of emerging technologies in Accounting
1
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ECONIS (ZBW)
5
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1
Auditors' categorization of process deviations
Hosseinpour, Marzie
;
Jans, Mieke
- In:
The journal of information systems : JIS ; a semiannual …
38
(
2024
)
1
,
pp. 67-89
Persistent link: https://www.econbiz.de/10014508008
Saved in:
2
Embedding
process
mining
into financial statement audits
Werner, Michael
;
Wiese, Michael
;
Maas, Annalouise
- In:
International journal of accounting information systems
41
(
2021
),
pp. 1-15
Persistent link: https://www.econbiz.de/10012581801
Saved in:
3
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
Saved in:
4
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
Saved in:
5
Auditor choices during event log building for
process
mining
Jans, Mieke
- In:
Journal of emerging technologies in Accounting
16
(
2019
)
2
,
pp. 59-67
Persistent link: https://www.econbiz.de/10012416673
Saved in:
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