Internal audit and process mining: effects of synergy
Автор: Roshchektaev S.A., Roshchektaeva U.Y.
Журнал: Научный вестник Южного института менеджмента @vestnik-uim
Рубрика: Финансы и учет
Статья в выпуске: 1 (29), 2020 года.
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The article discusses the methodological basis and practice of using Process mining technology to improve the efficiency of business processes of Russian companies. The challenges of the digital economy and prerequisites for the development of Process mining methods are identified. The directions of transformation of approaches to process management in the conditions of application of Process mining methods are established. The main synergy effects of internal audit and Process mining are identified. The stages of implementation of the Process mining project and quality criteria for corporate data logs are considered. An algorithm of actions is proposed to prepare for the introduction of Process mining technology in Russian companies; to obtain the identified synergy effects by internal audit.
Process mining, business process, internal audit, digital economy, performance, software
Короткий адрес: https://sciup.org/143171102
IDR: 143171102 | DOI: 10.31775/2305-3100-2020-1-54-60