Santoro, Flavia Maria, Kate Cerqueira Revoredo, Rosa M.M. Costa, e Thais Mester Barboza. “Process Mining Techniques in Internal Auditing: A Stepwise Case Study”. iSys - Brazilian Journal of Information Systems 13, no. 4 (julho 31, 2020): 48–76. Acessado julho 22, 2024. https://seer.unirio.br/isys/article/view/9556.