Abstract. Business process models usually capture data exchanged between tasks in terms of objects. These objects are commonly standardized using reference data models that prescri...
Enterprises require mechanisms to ensure that their business processes implement and fulfill internal controls in context of regulatory compliance such as Sarbanes Oxley Act. In th...
Enterprises require mechanisms to ensure that their business processes implement and fulfill internal controls in context of regulatory compliance such as Sarbanes Oxley Act. In th...
: The advent of regulatory compliance requirements such as Sarbanes Oxley Act has forced enterprises to set up a process for managing an effective internal controls system on busin...
In this paper we present a novel approach for the modeling and implementation of Internal Controls in Business Processes. The approach is based on the formal modeling of Internal C...