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Toward modeling constructs for audit risk assessment: reflections on internal controls modeling 

Modellierung betrieblicher Informationssysteme (MobIS 2010). Modellgestütztes Management Strecker, Stefan; Heise, David; Frank, Ulrich
Auditors face a number of challenges when performing audit risk assessment. To cope with these challenges, methods are required that purposefully reduce the complexity inherent to internal control systems and that facilitate communication about internal control matters among groups of stakeholders with differing perspectives ...

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Gesellschaft für Informatik e.V. (GI), Kontakt: Geschäftsstelle der GI
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Author

Frank, Ulrich (1)Heise, David (1)Strecker, Stefan (1)

Subject

audit risk assessment (1)
compliance (1)enterprise modeling (1)governance (1)internal controls (1)language design (1)risk (1)... View More

Date Issued

2010 (1)

Has File(s)

Yes (1)

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Gesellschaft für Informatik e.V. (GI), Kontakt: Geschäftsstelle der GI
Diese Digital Library basiert auf DSpace.