Strecker, Stefan; Heise, David; Frank, Ulrich:
Toward modeling constructs for audit risk assessment : Reflections on internal controls modeling
In: MobIS 2010 : Modellierung betrieblicher Informationssysteme; modellgestütztes Management / Esswein, Werner; Turowski, Klaus; Juhrisch, Martin (Eds.). - MobIS 2010, 15. - 17. September 2010 in Dresden, Germany - Bonn: Ges. für Informatik, 2010 - (GI-Edition : Proceedings ; 171), pp. 131 - 148
2010book article/chapter in Proceedings
Computer ScienceFaculty of Business Administration and Economics » Business Information Systems » Information Systems and Enterprise Modelling
Title in English:
Toward modeling constructs for audit risk assessment : Reflections on internal controls modeling
Author:
Strecker, Stefan;Heise, David;Frank, UlrichUDE
LSF ID
12225
ORCID
0000-0002-8057-1836ORCID iD
Other
connected with university
Scopus ID
Language of text:
English