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Keywords: business process diagrams
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Journal Articles
Issues in Accounting Education (2012) 27 (4): 895–915.
Published: 01 November 2012
... of several business process diagramming techniques, and assesses their strengths and weaknesses for meeting auditors' requirements for performing assessments of risks and internal controls. Xiong and Martin (2006 ) describe how two specific system documentation tools (REA and DFD) can be used to map...
Includes: Supplementary data