通过检查交易文档的不一致风险来评估业务流程和风险评估工具

{"title":"通过检查交易文档的不一致风险来评估业务流程和风险评估工具","authors":"Takafumi Komoto, K. Futatsugi, Nobukazu Yoshioka","doi":"10.1007/978-3-319-57222-2_4","DOIUrl":null,"url":null,"abstract":"","PeriodicalId":215603,"journal":{"name":"International Symposium on Business Modeling and Software Design","volume":"1 1","pages":"0"},"PeriodicalIF":0.0000,"publicationDate":"2016-06-20","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"0","resultStr":"{\"title\":\"Assessing Business Processes by Checking Transaction Documents for Inconsistency Risks and a Tool for Risk Assessment\",\"authors\":\"Takafumi Komoto, K. Futatsugi, Nobukazu Yoshioka\",\"doi\":\"10.1007/978-3-319-57222-2_4\",\"DOIUrl\":null,\"url\":null,\"abstract\":\"\",\"PeriodicalId\":215603,\"journal\":{\"name\":\"International Symposium on Business Modeling and Software Design\",\"volume\":\"1 1\",\"pages\":\"0\"},\"PeriodicalIF\":0.0000,\"publicationDate\":\"2016-06-20\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"0\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"International Symposium on Business Modeling and Software Design\",\"FirstCategoryId\":\"1085\",\"ListUrlMain\":\"https://doi.org/10.1007/978-3-319-57222-2_4\",\"RegionNum\":0,\"RegionCategory\":null,\"ArticlePicture\":[],\"TitleCN\":null,\"AbstractTextCN\":null,\"PMCID\":null,\"EPubDate\":\"\",\"PubModel\":\"\",\"JCR\":\"\",\"JCRName\":\"\",\"Score\":null,\"Total\":0}","platform":"Semanticscholar","paperid":null,"PeriodicalName":"International Symposium on Business Modeling and Software Design","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.1007/978-3-319-57222-2_4","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}