Intet billede af Michael Werner

Michael Werner

    • Danmark

    20112019

    Research output per year

    Hvis du har foretaget ændringer i Pure, vil de snart blive vist her.

    Publikation

    2019

    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

    Åben adgang
    Fil
    67 Downloads (Pure)

    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

    Åben adgang
    Fil
    67 Downloads (Pure)

    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

    Åben adgang
    2017

    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 24 s.

    Publikation: Bidrag til tidsskriftTidsskriftartikelForskningpeer review

    Opportunities and Challenges for Process Mining in Financial Audits

    Werner, M., 2017.

    Publikation: KonferencebidragPaperForskningpeer review

    2016

    Business Process Analysis Automation for Financial Audits

    Werner, M., 2016, Hamburg: Helmut Schmidt Universität, Universität Hamburg. 278 s.

    Publikation: Bog/antologi/afhandling/rapportPh.d.-afhandlingForskning

    Åben adgang

    Process Model Representation Layers for Financial Audits

    Werner, M., 2016, Proceedings of the 49th Hawaii International Conference on System Sciences (HICSS 2016). Sprague, R. H. & Bui, T. X. (red.). Los Alamitos, CA: IEEE, s. 5338–5347 10 s. 7427847. (Proceedings of the Annual Hawaii International Conference on System Sciences).

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

    Åben adgang
    2015

    Artifact-centered Planning and Assessing of Large Design Science Research Projects: Case Study

    Daeuble, G., Werner, M. & Nuettgens, M., 2015, New Horizons in Design Science: Broadening the Research Agenda. Donnellan, B., VanderMeer, D., Kenneally, J., Winter, R., Rothenberger, M. & Helfert, M. (red.). Cham: Springer Publishing Company, Bind 9073. s. 343-357 15 s.

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

    DIN SPEC 33451: Standards zu Servicekatalogen in der Leistungsbeziehung zwischen Service Providern und Dienstleistungsempfänger

    Werner, M. & Nüttgens, M., 2015, Berlin: Beuth Verlag. 50 s.

    Publikation: Bog/antologi/afhandling/rapportBogFormidling

    Multilevel Process Mining for Financial Audits

    Werner, M. & Gehrke, N., 2015, I : IEEE Transactions on Services Computing. 8, 6, s. 820 - 832 13 s., 7277120.

    Publikation: Bidrag til tidsskriftTidsskriftartikelForskningpeer review

    2014

    Afraid of the Big Bad Wolf: Structuring Large Design Science Research Projects

    Werner, M., Schultz, M., Müller-Wickop, N. & Nüttgens, M., 2014, Proceedings of the 22nd European Conference on Information Systems. Avital, M., Leimeister, J. M. & Schultze, U. (red.). Atlanta, GA: Association for Information Systems. AIS Electronic Library (AISeL), 16 s. (Proceedings of the European Conference on Information Systems).

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

    Åben adgang

    Improving Structure: Logical Sequencing of Mined Process Models

    Werner, M. & Nüttgens, M., 2014, Proceedings of the 47th Hawaii International Conference on System Sciences. Sprague, Jr., R. H. (red.). Los Alamitos, CA: IEEE, s. 3888–3897 (Proceedings of the Annual Hawaii International Conference on System Sciences).

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

    Åben adgang

    Usability Evaluation: Messung, Bewertung und Verbesserung der Gebrauchstauglichkeit von Informationssystemen

    Däuble, G., Schlömer, I., Müller-Wickop, N., Schultz, M., Werner, M. & Nüttgens, M., 2014, Dienstleistungsproduktivität: Mit mobilen Assistenzsystemen zum Unternehmenserfolg. Nüttgens, M., Thomas, O. & Fellmann, M. (red.). Wiesbaden: Springer Gabler, s. 140-154 15 s.

    Publikation: Bidrag til bog/antologi/rapportBidrag til bog/antologiForskningpeer review

    2013

    Colored Petri Nets for Integrating the Data Perspective in Process Audits

    Werner, M., 2013, International Conference on Conceptual Modeling: Conceptual Modeling. Ng, W., Storey, V. C. & Trujillo, J. C. (red.). Berlin: Springer Publishing Company, s. 387-394 (Lecture Notes in Computer Science, Bind 8217).

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

    DIN SPEC 91289: Benchmarking von Outsourcingdienstleistungen und -dienstleistern

    Werner, M., Gehrke, N. & Nüttgens, M., 2013, Berlin: Beuth Verlag. 78 s.

    Publikation: Bog/antologi/afhandling/rapportBogFormidling

    Geschäftsprozessorientierte Prüfung von IT-Systemen

    Werner, M., 2013, I : HMD Praxis der Wirtschaftsinformatik. 50, 1, s. 41–51

    Publikation: Bidrag til tidsskriftTidsskriftartikel

    Process Mining

    Gehrke, N. & Werner, M., 2013, I : Das Wirtschaftsstudium - W I S U. 42, 7, s. 934–943

    Publikation: Bidrag til tidsskriftTidsskriftartikel

    Towards Automated Analysis of Business Processes for Financial Audit

    Werner, M., Gehrke, N. & Nüttgens, M., 2013, Wirtschaftsinformatik Proceedings 2013. Atlanta, GA: Association for Information Systems. AIS Electronic Library (AISeL), 15 s.

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

    Åben adgang
    2012

    Business Process Mining and Reconstruction for Financial Audits

    Werner, M., Gehrke, N. & Nüttgens, M., 2012, Proceedings of the 45th Hawaii International Conference on System Sciences. Sprague, R. H. (red.). Los Alamitos, CA: IEEE, s. 5350–5359 (Proceedings of the Annual Hawaii International Conference on System Sciences).

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

    Åben adgang

    Einsatzmöglichkeiten von Process Mining für die Analyse von Geschäftsprozessen im Rahmen der Jahresabschlussprüfung

    Werner, M., 2012, Forschung für die Wirtschaft. Plate, G. (red.). Tyskland: Cuvillier Verlag, s. 199-214

    Publikation: Bidrag til bog/antologi/rapportBidrag til bog/antologiForskningpeer review

    Åben adgang

    Tackling Complexity: Process Reconstruction and Graph Transformation for Financial Audits

    Werner, M., Schultz, M., Müller-Wickop, N., Gehrke, N. & Nüttgens, M., 2012, Proceedings of the 33rd International Conference on Information Systems. Joey, F. G. (red.). Atlanta, GA: Association for Information Systems. AIS Electronic Library (AISeL), 12 s. (Proceedings of the International Conference on Information Systems).

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

    Åben adgang
    2011

    Compliance und Revision von Outsourcing: Projekten mit der DIN SPEC 1041

    Gehrke, N. & Werner, M., 2011, I : Controlling & Management Review. 55, Supplement 2, s. 99-108

    Publikation: Bidrag til tidsskriftTidsskriftartikel

    Potentiale und Grenzen automatisierter Prozessprüfungen durch Prozessrekonstruktionen

    Werner, M. & Gehrke, N., 2011, Forschung für die Wirtschaft. Plate, G. (red.). Aachen: Shaker Verlag, s. 99–120

    Publikation: Bidrag til bog/antologi/rapportBidrag til bog/antologiForskningpeer review

    Åben adgang