一个正式的方法遵从行为的内部控制的业务流程外文翻译.docVIP

外文翻译 原文 A Formal Approach for Internal Controls Compliance in Business Processes MaterialSource:. Author: Kioumars Namiri , Nenad Stojanovic Abstract. Regulatory compliance requirements in the area of Internal Controls such as Sarbanes Oxley Act force enterprises to identify, shape and document their business processes. In this context enterprises require mechanisms to ensure that their business processes implement and fulfill compliance requirements independently from business level requirements. In this paper we present a novel approach for the modeling and implementation of Internal Contr