Open AccessInternal audit and Process mining: effects of synergy
Author(s) -
С. А. Рощектаев,
У. Ю. Рощектаева
Publication year - 2020
Publication title -
naučnyj vestnik ûžnogo instituta menedžmenta
Language(s) - English
Resource type - Journals
eISSN - 2618-8112
pISSN - 2305-3100
DOI - 10.31775/2305-3100-2020-1-54-60
Subject(s) - process (computing) , process mining , process management , audit , business process , internal audit , business , quality (philosophy) , business process management , computer science , data mining , knowledge management , work in process , accounting , marketing , philosophy , epistemology , operating system
The article discusses the methodological basis and practice of using Process mining technology to improve the efficiency of business processes of Russian companies. The challenges of the digital economy and prerequisites for the development of Process mining methods are identified. The directions of transformation of approaches to process management in the conditions of application of Process mining methods are established. The main synergy effects of internal audit and Process mining are identified. The stages of implementation of the Process mining project and quality criteria for corporate data logs are considered. An algorithm of actions is proposed to prepare for the introduction of Process mining technology in Russian companies; to obtain the identified synergy effects by internal audit. There is no conflict of interests.