Business Process Modeling Approaches in the Context of Process Level Audit Risk Assessment: An Analysis and Comparison: Discussion comments.
Cheryl L. DunnPublished in: Int. J. Account. Inf. Syst. (2006)
Keyphrases
- business process
- risk assessment
- process model
- business processes
- risk analysis
- business process modeling
- business process management
- process mining
- business goals
- business process models
- risk management
- workflow technology
- decision making
- network security
- case study
- risk factors
- power plant
- decision support system
- object oriented
- workflow model
- expert systems
- process execution
- databases
- ws bpel