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...
For enterprises it has become crucial to check compliance of their business processes with certain rules such as medical guidelines or financial regulations. When automating compli...
Compliance management is essential for ensuring that organizational business processes and supporting information systems are in accordance with a set of prescribed requirements or...
Compliance to legal regulations, internal policies, or best practices is becoming a more and more important aspect in business processes management. Compliance requirements are usu...
Abstract: Regulatory compliance sets new requirements for business process management (BPM). Companies seek to enhance their corporate governance processes and are required to put ...
Marwane El Kharbili, Ana Karla A. de Medeiros, Seb...