Publications

Type of Publication: Article in Collected Edition

Toward modeling constructs for audit risk assessment: Reflections on internal controls modeling

Author(s):
Strecker, Stefan; Heise, David; Frank, Ulrich
Editor:
Esswein, Werner; Turowski, Klaus; Juhrisch, Martin
Title of Anthology:
Modellierung betrieblicher Informationssysteme (MobIS 2010) : Modellgestütztes Management, 15.-17. September 2010, Dresden
pages:
131-148
Publisher:
GI
Publication Date:
2010
Link to complete version:
http://subs.emis.de/LNI/Proceedings/Proceedings171.html
Citation:
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