"Process Mining Techniques in Internal Auditing: A Stepwise Case Study."

Flávia Maria Santoro et al. (2020)

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DOI: 10.5753/ISYS.2020.823

access: open

type: Journal Article

metadata version: 2024-02-07

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Flávia Maria Santoro, Kate Cerqueira Revoredo, Rosa M. M. Costa, Thais Mester Barboza:
Process Mining Techniques in Internal Auditing: A Stepwise Case Study. Braz. J. Inf. Syst. 13(4): 48-76 (2020)

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