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Michael Werner

    • Denmark

    20112019
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    Research Output 2011 2019

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    Journal article
    2019
    5 Downloads (Pure)

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

    Werner, M. & Gehrke, N., Jun 2019, In : The Journal of Information Systems. 33, 2, p. 205-222 18 p.

    Research output: Contribution to journalJournal articleResearchpeer-review

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    2017

    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 24 p.

    Research output: Contribution to journalJournal articleResearchpeer-review

    2015

    Multilevel Process Mining for Financial Audits

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

    Research output: Contribution to journalJournal articleResearchpeer-review

    2013

    Geschäftsprozessorientierte Prüfung von IT-Systemen

    Werner, M., 2013, In : HMD Praxis der Wirtschaftsinformatik. 50, 1, p. 41–51

    Research output: Contribution to journalJournal articleResearchpeer-review

    Process Mining

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

    Research output: Contribution to journalJournal articleResearchpeer-review

    2011

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

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

    Research output: Contribution to journalJournal articleResearchpeer-review