@inproceedings{CastroSELK22,
  author    = {Marcos Alexandre Castro and Nelson Souza Jr and Tatiana Escovedo and Helio Lopes and Marcos Kalinowski},
  title     = {Minera{\c{c}}{\~a}o de Processos Aplicada à Auditoria Interna na Marinha do Brasil},
  abstract  = {With society's growing interest in the application of public resources, the governmental internal audit activity gains importance. However, due to the growing integration and complexity of information systems, which process large amounts of data, auditors face new challenges when analyzing internal controls. This article applies the process mining technique to identify bottlenecks and control violations in internal processes, generating a new type of audit evidence. The proposed methodology was successfully applied in the processes of the Brazilian Navy, providing means to identify deviations and possible reductions of interactions and iterations performed by agents.},
  booktitle = {Brazilian Symposium on Databases, {SBBD} 2022, Buzios, Brazil, Sept 19-23},
  pages     = {1-13},
  year      = {2022},
  urlAuthor_version = {http://www.inf.puc-rio.br/~kalinowski/publications/CastroSELK22.pdf},  
  doi       = {10.5753/sbbd.2022.224346}
}

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