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Michael Werner

    • Denmark

    20112019
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    Research Output 2011 2019

    39 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), p. 5705-5714 10 p. (Proceedings of the Annual Hawaii International Conference on System Sciences).

    Research output: Chapter in Book/Report/Conference proceedingArticle in proceedingsResearchpeer-review

    Open Access
    File

    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), p. 1045-1054 10 p. (Proceedings of the Annual Hawaii International Conference on System Sciences).

    Research output: Chapter in Book/Report/Conference proceedingArticle in proceedingsResearchpeer-review

    Open Access

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

    Werner, M. & Gehrke, N., 20 Mar 2018, In : The Journal of Information Systems. 50 p.

    Research output: Contribution to journalJournal articleResearchpeer-review

    Financial Process Mining: Accounting Data Structure Dependent Control Flow Inference

    Werner, M., May 2017, In : International Journal of Accounting Information Systems. 25, p. 57-80

    Research output: Contribution to journalJournal articleResearchpeer-review

    Opportunities and Challenges for Process Mining in Financial Audits

    Werner, M., 2017.

    Research output: Contribution to conferencePaperResearchpeer-review