With our publications we cover the most diverse research areas that arise in the field of man, task and technology. In addition to traditional Business Information Systems topics such as knowledge management and business process management, you will also find articles on current topics such as blended learning, cloud computing or smart grids. Use this overview to get an impression of the range and possibilities of research in Business Information Systems at the University of Duisburg-Essen.

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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