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.

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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]