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Michael Werner
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Embedding process mining into financial statement audits
M Werner, M Wiese, A Maas
International Journal of Accounting Information Systems 41, 100514, 2021
732021
Multilevel process mining for financial audits
M Werner, N Gehrke
IEEE Transactions on Services Computing 8 (6), 820-832, 2015
722015
Financial process mining-Accounting data structure dependent control flow inference
M Werner
International Journal of Accounting Information Systems 25, 57-80, 2017
582017
Business process mining and reconstruction for financial audits
M Werner, N Gehrke, M Nuttgens
2012 45th Hawaii International Conference on System Sciences, 5350-5359, 2012
372012
Identifying the absence of effective internal controls: An alternative approach for internal control audits
M Werner, N Gehrke
Journal of Information Systems 33 (2), 205-222, 2019
272019
Artifact-Centered Planning and Assessing of Large Design Science Research Projects–A Case Study
G Daeuble, M Werner, M Nuettgens
New Horizons in Design Science: Broadening the Research Agenda: 10th …, 2015
272015
Process Mining
N Gehrke, M Werner
wisu - das wirtschaftsstudium, 934-943, 2013
202013
Process model representation layers for financial audits
M Werner
2016 49th Hawaii International Conference on System Sciences (HICSS), 5338-5347, 2016
142016
Colored petri nets for integrating the data perspective in process audits
M Werner
Conceptual Modeling: 32th International Conference, ER 2013, Hong-Kong …, 2013
122013
Materiality Maps: Process Mining Data Visualization for Financial Audits
M Werner
The 52nd Hawaii International Conference on System Sciences. HISS 2019: HISS …, 2019
112019
Potentiale und Grenzen automatisierter Prozessprüfungen durch Prozessrekonstruktionen
M Werner, N Gehrke
Forschung für die Wirtschaft, 99-120, 2011
102011
Towards automated analysis of business processes for financial audits
M Werner, N Gehrke, M Nüttgens
82013
Improving structure: Logical sequencing of mined process models
M Werner, M Nüttgens
2014 47th Hawaii International Conference on System Sciences, 3888-3897, 2014
72014
Geschäftsprozessorientierte Prüfung von IT-Systemen
M Schultz, N Müller-Wickop, M Werner, M Nüttgens
HMD Praxis der Wirtschaftsinformatik 50, 41-51, 2013
52013
Tackling complexity: Process reconstruction and graph transformation for financial audits
M Werner, M Schultz, N Müller-Wickop, N Gehrke, M Nüttgens
52012
Business Process Analysis Automation for Financial Audits
M Werner
Staats-und Universitätsbibliothek Hamburg Carl von Ossietzky, 2014
42014
Einsatzmöglichkeiten von Process Mining für die Analyse von Geschäftsprozessen im Rahmen der Jahresabschlussprüfung
M Werner
Forschung für die Wirtschaft, 199-214, 2012
42012
Exploring Design Science Research Project Characteristics: An Initial Empirical Investigation
M Werner
The 52nd Hawaii International Conference on System Sciences. HISS 2019: HISS …, 2019
32019
Who Is Afraid of the Big Bad Wolf-Structuring Large Design Science Research Projects
M Werner, M Schultz, N Müller-Wickop, M Nüttgens
22014
DIN SPEC 33451 Standards zu Servicekatalogen in der Leistungsbeziehung zwischen Service Providern und Dienstleistungsempfänger
M Werner, M Nüttgens
Beuth Verlag, 2015
2015
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