Process Mining for Financial Auditing

نویسندگان

چکیده

Abstract Over the last years, process mining has increasingly demonstrated its potential as a valuable tool for internal and external auditors. Thereby, possible use cases in field of auditing are manifold. This chapter focuses especially on context financial audits, which relevant both, Beside short explanation different types auditors, this aims to connect steps an (and later also external) audit discusses similarities differences between both areas.

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ژورنال

عنوان ژورنال: Lecture notes in business information processing

سال: 2022

ISSN: ['1865-1348', '1865-1356']

DOI: https://doi.org/10.1007/978-3-031-08848-3_15