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"Assessing Business Processes by Checking Transaction Documents for ..."
Takafumi Komoto, Kokichi Futatsugi, Nobukazu Yoshioka (2016)
- Takafumi Komoto, Kokichi Futatsugi, Nobukazu Yoshioka:
Assessing Business Processes by Checking Transaction Documents for Inconsistency Risks and a Tool for Risk Assessment. BMSD 2016: 70-82
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