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~person:"Werner, Michael"
~subject:"Prozessmanagement"
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Prozessmanagement
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ERP-System
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Werner, Michael
Kirchmer, Mathias
5
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International journal of accounting information systems
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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
Saved in:
2
Business process analysis automation for financial audits : a design science-oriented approach to support internal and external auditors in pro-cess audits by using process mining...
Werner, Michael
-
2014
Persistent link: https://www.econbiz.de/10011437419
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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