Publikation

Titel:
Prolegomena of a modelling method in support of audit risk assessment: Outline of a domain-specific modelling language for internal controls and internal control systems
AutorInnen:
Strecker S
Heise D
Frank U
Kategorie:
Beiträge in referierten Zeitschriften
erschienen in:
Enterprise Modelling and Information Systems Architectures: An International Journal 6(3):5–24, 2011.
Download:
Prolegomena of a modelling method in support of audit risk assessment: Outline of a domain-specific modelling language for internal controls and internal control systems [ 1601985 KB, pdf]
Lehrstuhl EvIS | 15.10.2019