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~person:"Werner, Michael"
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Werner, Michael
Cruz-Cunha, Maria Manuela
6
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4
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Adejare Yusuff Aremu
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International journal of accounting information systems
2
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
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ECONIS (ZBW)
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Embedding process mining into financial statement audits
Werner, Michael
;
Wiese, Michael
;
Maas, Annalouise
- In:
International journal of accounting information systems
41
(
2021
),
pp. 1-15
Persistent link: https://www.econbiz.de/10012581801
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2
Identifying the absence of effective internal controls : an alternative approach for internal control audits
Werner, Michael
;
Gehrke, Nick
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
2
,
pp. 205-222
Persistent link: https://www.econbiz.de/10012129112
Saved in:
3
Financial process mining : accounting data structure dependent control flow inference
Werner, Michael
- In:
International journal of accounting information systems
25
(
2017
),
pp. 57-80
Persistent link: https://www.econbiz.de/10011730039
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