Business process modeling approaches in the context of

Business process modeling approaches in the context of process level [An article from: International Journal of Accounting Information Systems]

This digital document is a journal article from International Journal of Accounting Information Systems, published by Elsevier in 2006. The article is delivered in HTML format and is available in your Amazon.com Media Library immediately after purchase. You can view it with any web browser.

Description:
Current auditing standards emphasize the importance of auditors gaining a broader understanding of an organization’s operations to perform risk assessment (i.e. assess the risks of material misstatement). Auditors’ ability to effectively analyze operations in the form of business processes is by definition a key determinant of their ability to appropriately plan and conduct the audit. However, to date there has been little consideration of how best to represent or organize the information required about business processes for audit risk assessment purposes. This paper identifies a number of commonly used business process modeling conventions, and characterizes them relative t

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