Process Mining for Financial Auditing

Mieke Jans*, Marc Eulerich

*Corresponding author for this work

Research output: Chapter in Book/Report/Conference proceedingChapterAcademic

Abstract

Over the last years, process mining has increasingly demonstrated its potential as a valuable tool for internal and external auditors. Thereby, the possible use cases in the field of auditing are manifold. This chapter focuses especially on the use of process mining in the context of financial audits, which are relevant for both, internal and external auditors. Beside a short explanation of the different types of auditors, this chapter aims to connect process mining to the different process steps of an internal (and later also external) audit and discusses the similarities and differences between both areas.
Original languageEnglish
Title of host publicationProcess Mining Handbook
EditorsW.M.P. van der Aalst, Josep Carmona
PublisherSpringer, Cham
Pages445-467
ISBN (Electronic)978-3-031-08848-3
ISBN (Print)978-3-031-08847-6
DOIs
Publication statusPublished - 2022

Publication series

SeriesLecture Notes in Business Information Processing
Volume448
ISSN1865-1348

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