Intet foto af Michael Werner

Michael Werner

    • Danmark

    20112019
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    Publikationer 2011 2019

    49 Downloads (Pure)

    Exploring Design Science Research Project Characteristics: An Initial Empirical Investigation

    Werner, M., 2019, Proceedings of the 52nd Hawaii International Conference on System Sciences. Honolulu: Hawaii International Conference on System Sciences (HICSS), s. 5705-5714 10 s. (Proceedings of the Annual Hawaii International Conference on System Sciences).

    Publikation: Bidrag til bog/antologi/rapportKonferencebidrag i proceedingsForskningpeer review

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    Identifying the Absence of Effective Internal Controls: An Alternative Approach for Internal Control Audits

    Werner, M. & Gehrke, N., jun. 2019, I : The Journal of Information Systems. 33, 2, s. 205-222 18 s.

    Publikation: Bidrag til tidsskriftTidsskriftartikelForskningpeer review

    Materiality Maps: Process Mining Data Visualization for Financial Audits

    Werner, M., 2019, Proceedings of the 52nd Hawaii International Conference on System Sciences. Honolulu: Hawaii International Conference on System Sciences (HICSS), s. 1045-1054 10 s. (Proceedings of the Annual Hawaii International Conference on System Sciences).

    Publikation: Bidrag til bog/antologi/rapportKonferencebidrag i proceedingsForskningpeer review

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    Financial Process Mining: Accounting Data Structure Dependent Control Flow Inference

    Werner, M., maj 2017, I : International Journal of Accounting Information Systems. 25, s. 57-80

    Publikation: Bidrag til tidsskriftTidsskriftartikelForskningpeer review

    Opportunities and Challenges for Process Mining in Financial Audits

    Werner, M., 2017.

    Publikation: KonferencebidragPaperForskningpeer review