Método de avaliação do modelo de processos de negócio do Enterprise Knowledge Development

Pádua, Silvia Inês Dallavalle de; Inamasu, Ricardo Yassushi

doi:10.1590/s0104-530x2008000300011

Cited by 4 publications

(2 citation statements)

References 20 publications

Supporting

Mentioning

Contrasting

Order By: Relevance

“…Thus, an organization that knows its processes has greater potential for results in the integration between its areas. Complementarily, Pádua and Inamasu (2008), infer that IT is directed to the management and improvement of business processes, contributes to the improvement of competitiveness and organizational vision.…”

Section: Business Processesmentioning

confidence: 99%

See 1 more Smart Citation

Influence of internal controls to risk mitigation: A focus on compliance of accounting information

Da Silva Brum,

Solana-González,

Vanti

2023

CYN

View full text Add to dashboard Cite

This study analyses the influence of internal controls on risk reduction and compliance of accounting information. Qualitative research combined with a quantitative analysis of contents was used applied to a case study. Data were collected through interviews with managers and employees of a public transport institution. The relevance of the study lies in the need to mitigate risks that affect the compliance of accounting information within organizations, given the need for quick and secure information for decision making. The results show in a practical way the compliance of the information through internal controls established at the level of the operational processes of the organization, even if some controls are developed in an informal way. In addition, the results identify technology as the most relevant risk to the organization and legislation as one of the risks inherent to compliance. In addition, the need to integrate strategic and operational risk management to improve information compliance has been identified. The case studied can be transferred to other contexts where it can become a contributory reference for the improvement of internal controls and compliance of accounting information.

show abstract

Section: Business Processesmentioning

confidence: 99%

“…Control activities Daronco (2013), Dionne (2013), Farias et al (2009), Ghiran and Bresfelean (2012), Pádua and Inamasu (2008), Tarouco and Graemi (2010). Valise et al (2012).…”

Section: Coso Components Theoretical Reference Research Instrumentmentioning

confidence: 99%

Influence of internal controls to risk mitigation: A focus on compliance of accounting information

Da Silva Brum,

Solana-González,

Vanti

2023

CYN

View full text Add to dashboard Cite

show abstract

Towards enhancing business process modeling formalisms of EKD with consistency consideration

Awadid¹,

Nurcan²

2016

2016 IEEE Tenth International Conference on Research Challenges in Information Science (RCIS)

View full text Add to dashboard Cite

International audienceThe Enterprise Knowledge Development (EKD) method promotes a holistic approach in Enterprise Modeling and advocates that a single modeling perspective (product, activity or role) is not sufficient for describing business processes. Instead, it offers a set of modeling formalisms, namely actor-role, role-activity, and business objects formalisms, in order to capture the knowledge on enterprise processes view from different perspectives. On the one hand, this strengthens modeling complex business processes, but on the other hand this sets the requirement for dealing with the consistency among those models describing the same business process according to different perspectives. The systematic literature review we have conducted showed, among its findings, that there is no modeling tool supporting all these formalisms, and hence no way was proposed to handle their consistency. In multi-perspective modeling, the quality of the created models and their capability to be involved in the " design by reuse " depend strongly on the consistency among them. This paper aims to enhance the syntactic and semantic quality of EKD business process models by proposing a set of consistency rules controlling their dependencies. As the definition of semantic consistency rules is far from obvious, we have modeled and investigated a plethora of business processes from different domains. Our proposal is then supported by a tool in order to promote an automated consistency handling and hence to save the time and efforts of process modelers

show abstract

Estudo sobre a aplicação do método de avaliação do modelo de processos de negócio do EKD

Pádua

2011

Prod.

View full text Add to dashboard Cite

A modelagem de processos de negócio e a simulação têm sido amplamente utilizadas para realizar melhoria contínua, gestão por processos e mudanças na estrutura organizacional. Assim, este trabalho tem o objetivo principal de apresentar e discutir a aplicação do método de avaliação do modelo de processos de negócios do EKD. O método inclui a simulação do modelo de processos de negócio para verificar se o modelo está livre de travamentos e erros. Essa pesquisa é uma revisão da literatura, com uma aplicação pautada em dados secundários. A aplicação do método mostrou que o desenvolvimento do modelo de processos de negócio com base nos objetivos organizacionais facilita o entendimento por todas as pessoas envolvidas no processo de modelagem e a simulação identificou se o modelo estava correto e livre de travamentos.

show abstract

Método de avaliação do modelo de processos de negócio do Enterprise Knowledge Development

Cited by 4 publications

References 20 publications

Influence of internal controls to risk mitigation: A focus on compliance of accounting information

Influence of internal controls to risk mitigation: A focus on compliance of accounting information

Towards enhancing business process modeling formalisms of EKD with consistency consideration

Estudo sobre a aplicação do método de avaliação do modelo de processos de negócio do EKD

Contact Info

Product

Resources

About