ControlML : a domain-specific modeling language in support of assessing internal controls and the internal control system
Year of publication: |
2014
|
---|---|
Authors: | Heise, David ; Strecker, Stefan ; Frank, Ulrich |
Published in: |
International journal of accounting information systems. - Amsterdam [u.a.] : Elsevier, ISSN 1467-0895, ZDB-ID 2211804-4. - Vol. 15.2014, 3, p. 224-245
|
Subject: | Internal control | Internal control system | Assessment of internal controls | Conceptual modeling | Enterprise modeling | Language design | Domain-specific modeling language | Design science research | Internes Kontrollsystem | Programmiersprache | Programming language | Interne Revision | Internal audit | Prozessmanagement | Business process management |
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