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English Information

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Authors
# Name
1 Marcos Alexandre Castro(im.alexandre07@gmail.com)
2 Nelson Souza Jr(njlsjr@gmail.com)
3 Tatiana Escovedo(tatiana@inf.puc-rio.br)
4 Helio Lopes(lopes@inf.puc-rio.br)
5 Marcos Kalinowski(kalinowski@inf.puc-rio.br)

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Reference
# Reference
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3 Chiu, T., & Jans, M. (2019). Process mining of event logs: A case study evaluating internal control effectiveness. Accounting Horizons, 33(3), 141–156. https://doi.org/10.2308/acch-52458
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18 Van der Aalst, W. M. P., Schonenberg, M. H., & Song, M. (2011). Time prediction based on process mining. Information Systems, 36(2), 450–475.
19 Wang, Y., Chiu, T., & Chiu, V. (2020). Redesigning business process to comply with the new revenue recognition standard using process mining. Journal of Emerging Technologies in Accounting, 17(1), 149–163.
20 Werner, M., & Gehrke, N. (2019). Identifying the absence of effective internal controls: An alternative approach for internal control audits. Journal of Information Systems, 33(2), 205–222.
21 Werner, M., Gehrke, N., & Nüttgens, M. (2012). Business process mining and reconstruction for financial audits. Proceedings of the Annual Hawaii International Conference on System Sciences, 5350–5359.