When you perform an audit with process mining, you need to be methodical in your approach and tame the complexity by focusing on the right questions.
The City of Vienna Court of Audit is an autonomous and independent public audit institution for the municipality City of Vienna. Jasmine Handler and Andreas Preslmayr are both auditors at the City of Vienna Court of Audit and audit financial operations, security, and safety regulations of the public entities of the city.
Last year, Jasmine and Andreas audited one of Austria’s largest infrastructure groups: The Wiener Stadtwerke. In this audit, they used process mining to evaluate the correctness, compliance, efficiency, and expediency of the control system. At camp, Jasmine and Andreas shared their approach and best practices. They show how they got from the raw data to concrete insights and recommendations from an audit perspective.
Fluxicon organizes Process Mining Camp since 2012. It's our favorite part of the year. We look back at the talks from the past nine years and categorize them into industries and use cases.
During the first quarter of 2020, the mortgage provisioning lead time was above the stated limit. Daan shows how only the process analyst and the domain expert together can solve the problem.
We discuss process improvement methodologies and best practices for process improvement with Sudhendu Rai and Daan Jabroer.
We talk about audit standards, new definitions of materiality, and research on how auditors assign risk to deviations with Mieke Jans, Jasmine Handler, and Andreas Preslmayer.
Process mining complements productivity management in the digitized industry. Domain knowledge is necessary to generate improvement ideas and multi-disciplinary teams are needed to implement the change.
We dive into Lean manufacturing and discuss whether data analysis is too far away from the physical processes with Joris Keizers, Minh Chau Nguyen, and Klaus Kühnel.
Gary shows how he got from disparate data sources to an end-to-end process visibility. As a process owner, process mining allows him to analyze his process completely by himself, independently from the IT department.
We talk about where to find data and how to make it available for fresh analyses with Carmen Lasa Gómez, Javier García Algarra, and Gary Bonneau.
How can Artificial Intelligence & Machine Learning improve processes? Robotic Process Automation automates and improves individual tasks but it requires a hybrid intelligence to combine data, algorithms, and people.
We discuss explainability research, multi-agent systems, and responsible data science with Manuela Veloso and Wil van der Aalst.
© 2024 by Fluxicon BV, all rights reserved.
You can read our privacy policy here.
Page created in 19.9 ms.
