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About Basic Principles of Financial Process Mining A Journey Through Fi
This document summarizes a research paper that proposes a new technique called "financial process mining" to analyze accounting data from enterprise resource planning (ERP) systems. The technique uses open item accounting data to automatically reconstruct business processes and link them to financial entries. This provides auditors and process managers a process-oriented view of financial data to better understand how transactions affect balance sheet items. The paper presents a proof-of-concept algorithm implemented in Java that mines example processes from an SAP ERP system. The key stakeholders who could benefit are auditors seeking to analyze internal controls and processes more efficiently, as well as process managers interested in process performance and optimization.
Detailed Information
| Author: | ['buddy261'] |
|---|---|
| Publication Year: | 2018 |
| Pages: | 11 |
| Language: | English |
| Format: | |
| Price: | FREE |
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