In last week’s Process Mining Café, we talked with Mieke Jans, a professor at Hasselt University, about process mining in audit.
Auditors have different goals than process improvement teams. For example, internal auditors verify the efficiency of the process and whether it is under control. They analyze the segregation of duties, variants, and cases.
Mieke was one of the first to apply process mining in an audit setting. We talked about the benefits of using process mining as an auditor. Furthermore, we discussed two recent research works in the field.
You can now watch the recording here if you missed the live broadcast or want to re-watch the café. A big thanks to Mieke and all of you for joining us!
Links
Here are the links that we mentioned during the session:
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Mieke Jans. From Relational Database To Valuable Event Logs For Process Mining Purposes: A Procedure, 2017.
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Marzie Hosseinpour and Mieke Jans. Auditors’ Categorization of Process Deviations (Download PDF), 2024.
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Manal Laghmouch, Sebastien Lizin, Jan Mendling, Benoit Depaire, Mieke Jans. Auditors’ Risk Perception of Process Control Deficiencies: A Discrete Choice Experiment (Download PDF), 2024.
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Mieke Jans and Manal Laghmouch. Process Mining for Detailed Process Analysis, 2022.
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Example applications for process mining in audit.
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Anne Rozinat
Market, customers, and everything else
Anne knows how to mine a process like no other. She has conducted a large number of process mining projects with companies such as Philips Healthcare, Océ, ASML, Philips Consumer Lifestyle, and many others.
info@fluxicon.com