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A Case Study on the Application of Process Mining in Combination with Journal Entry Tests for Financial Auditing

Sebastian Stephan, Johannes Lahann, Peter Fettke. A Case Study on the Application of Process Mining in Combination with Journal Entry Tests for Financial Auditing. In 54th Hawaii International Conference on System Sciences, HICSS 2021, Kauai, Hawaii, USA, January 5, 2021. pages 1-10, ScholarSpace, 2021. [doi]

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