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http://hdl.handle.net/1942/8342
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DC Field | Value | Language |
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dc.contributor.author | JANS, Mieke | - |
dc.contributor.author | LYBAERT, Nadine | - |
dc.contributor.author | VANHOOF, Koen | - |
dc.date.accessioned | 2008-06-19T15:19:17Z | - |
dc.date.available | 2008-06-19T15:19:17Z | - |
dc.date.issued | 2008 | - |
dc.identifier.citation | 15th World Continuous Auditing and Reporting Symposium, Heraklion, July 7-8 2008. | - |
dc.identifier.uri | http://hdl.handle.net/1942/8342 | - |
dc.description.abstract | Corporate fraud these days represents a huge cost to our economy. Academic literature merely concentrates on the fight against external fraud, while internal fraud also presents a huge cost to our economy. In this paper we discuss the use of process mining to reduce the risk of internal fraud. Process mining diagnoses processes by mining event logs. This way we can expose opportunities to commit fraud in the process design. We present a methodology as a complement to the internal control framework of the COSO and apply this methodology in a case company. For the moment the results still have to be gathered. | - |
dc.format.extent | 283731 bytes | - |
dc.format.mimetype | application/pdf | - |
dc.language.iso | en | - |
dc.subject.other | Process Mining, Internal Fraud Risk Reduction | - |
dc.title | Business Process Mining for Internal Fraud Risk Reduction: Results of a Case Study | - |
dc.type | Conference Material | - |
local.bibliographicCitation.conferencedate | July 7-8 2008 | - |
local.bibliographicCitation.conferencename | 15th World Continuous Auditing and Reporting Symposium | - |
local.bibliographicCitation.conferenceplace | Heraklion | - |
local.bibliographicCitation.jcat | C2 | - |
local.type.refereed | Refereed | - |
local.type.specified | Paper | - |
dc.bibliographicCitation.oldjcat | - | |
item.fulltext | With Fulltext | - |
item.fullcitation | JANS, Mieke; LYBAERT, Nadine & VANHOOF, Koen (2008) Business Process Mining for Internal Fraud Risk Reduction: Results of a Case Study. In: 15th World Continuous Auditing and Reporting Symposium, Heraklion, July 7-8 2008.. | - |
item.accessRights | Open Access | - |
item.contributor | JANS, Mieke | - |
item.contributor | LYBAERT, Nadine | - |
item.contributor | VANHOOF, Koen | - |
Appears in Collections: | Research publications |
Files in This Item:
File | Description | Size | Format | |
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papermj.pdf | Conference material | 277.08 kB | Adobe PDF | View/Open |
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