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Cover: 9786200941350 | PROCESS MINING | AUDITING GOVERNMENT PROCESSES | Pestana (u. a.)
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PROCESS MINING
AUDITING GOVERNMENT PROCESSES
Taschenbuch von Luciana de França Pestana (u. a.)
Sprache: Englisch

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Beschreibung
The auditing of business processes is a subject of growing relevance in the literature. However, traditional and manual techniques prove to be unsatisfactory or insufficient, since they are costly, can be biased and error-prone, and involve a large amount of temporal, human and material resources. In this sense, this study demonstrates how the process mining technique can be used, automatically, in the audit of government processes, from an information system and a mining tool called ProM. Based on compliance verification techniques, a comparison was made between the actual processes and their respective official models of a government institution. The results obtained show some differences between them, and indicate that the technique can be used as an auxiliary means in the auditing of business processes.
The auditing of business processes is a subject of growing relevance in the literature. However, traditional and manual techniques prove to be unsatisfactory or insufficient, since they are costly, can be biased and error-prone, and involve a large amount of temporal, human and material resources. In this sense, this study demonstrates how the process mining technique can be used, automatically, in the audit of government processes, from an information system and a mining tool called ProM. Based on compliance verification techniques, a comparison was made between the actual processes and their respective official models of a government institution. The results obtained show some differences between them, and indicate that the technique can be used as an auxiliary means in the auditing of business processes.
Über den Autor
Luciana de França Pestana possui graduação em Odontologia, pós graduação em Direito Público, MBA em Gestão em Saúde e mestrado em Gestão Pública.
Details
Erscheinungsjahr: 2020
Fachbereich: Management
Genre: Wirtschaft
Rubrik: Recht & Wirtschaft
Medium: Taschenbuch
ISBN-13: 9786200941350
ISBN-10: 6200941351
Sprache: Englisch
Ausstattung / Beilage: Paperback
Einband: Kartoniert / Broschiert
Autor: de França Pestana, Luciana
Costa, Lourenço
Hersteller: Sciencia Scripts
Maße: 220 x 150 x 6 mm
Von/Mit: Luciana de França Pestana (u. a.)
Erscheinungsdatum: 08.09.2020
Gewicht: 0,149 kg
Artikel-ID: 118952037
Über den Autor
Luciana de França Pestana possui graduação em Odontologia, pós graduação em Direito Público, MBA em Gestão em Saúde e mestrado em Gestão Pública.
Details
Erscheinungsjahr: 2020
Fachbereich: Management
Genre: Wirtschaft
Rubrik: Recht & Wirtschaft
Medium: Taschenbuch
ISBN-13: 9786200941350
ISBN-10: 6200941351
Sprache: Englisch
Ausstattung / Beilage: Paperback
Einband: Kartoniert / Broschiert
Autor: de França Pestana, Luciana
Costa, Lourenço
Hersteller: Sciencia Scripts
Maße: 220 x 150 x 6 mm
Von/Mit: Luciana de França Pestana (u. a.)
Erscheinungsdatum: 08.09.2020
Gewicht: 0,149 kg
Artikel-ID: 118952037
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