Publication | Closed Access
A business process gap detecting mechanism between information system process flow and internal control flow
32
Citations
29
References
2009
Year
Business ProcessEngineeringBusiness IntelligenceInternal Control FlowManagementSystems EngineeringSoftware EngineeringBusiness Process ModelingInformation ManagementBusiness Process GapProcess MiningSoftware DesignProcess DiscoveryBusiness Process Management
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