Santoro, F. M., Revoredo, K. C., Costa, R. M. e Barboza, T. M. (2020) “Process Mining Techniques in Internal Auditing: A Stepwise Case Study”, iSys - Brazilian Journal of Information Systems, 13(4), p. 48–76. Disponível em: https://seer.unirio.br/isys/article/view/9556 (Acessado: 22julho2024).