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A business process gap detecting mechanism between information system process flow and internal control flow

Year: 2009

Type: article

Source: Decision Support Systems

DOI: 10.1016/j.dss.2009.04.011

Authors: Shi-Ming Huang, David C. Yen, Yu-Chung Hung, Yen-Ju Zhou, Jing-Shiuan Hua

Institutions: National Chung Cheng University, Miami University

Language: English

Topic: Business Process Modeling and Analysis

Subfield: Management Information Systems

Field: Business, Management and Accounting

Domain: Social Sciences

Open Access status: closed

Funder: National Science Council

OpenAlex ID: W1995083502

FWCI: 6.887

Cites: 51

Cited by: 33

Related to: 10