Embedding process mining into financial statement audits M Werner, M Wiese, A Maas International Journal of Accounting Information Systems 41, 100514, 2021 | 73 | 2021 |
Multilevel process mining for financial audits M Werner, N Gehrke IEEE Transactions on Services Computing 8 (6), 820-832, 2015 | 72 | 2015 |
Financial process mining-Accounting data structure dependent control flow inference M Werner International Journal of Accounting Information Systems 25, 57-80, 2017 | 58 | 2017 |
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 | 37 | 2012 |
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 | 27 | 2019 |
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 | 27 | 2015 |
Process Mining N Gehrke, M Werner wisu - das wirtschaftsstudium, 934-943, 2013 | 20 | 2013 |
Process model representation layers for financial audits M Werner 2016 49th Hawaii International Conference on System Sciences (HICSS), 5338-5347, 2016 | 14 | 2016 |
Colored petri nets for integrating the data perspective in process audits M Werner Conceptual Modeling: 32th International Conference, ER 2013, Hong-Kong …, 2013 | 12 | 2013 |
Materiality Maps: Process Mining Data Visualization for Financial Audits M Werner The 52nd Hawaii International Conference on System Sciences. HISS 2019: HISS …, 2019 | 11 | 2019 |
Potentiale und Grenzen automatisierter Prozessprüfungen durch Prozessrekonstruktionen M Werner, N Gehrke Forschung für die Wirtschaft, 99-120, 2011 | 10 | 2011 |
Towards automated analysis of business processes for financial audits M Werner, N Gehrke, M Nüttgens | 8 | 2013 |
Improving structure: Logical sequencing of mined process models M Werner, M Nüttgens 2014 47th Hawaii International Conference on System Sciences, 3888-3897, 2014 | 7 | 2014 |
Geschäftsprozessorientierte Prüfung von IT-Systemen M Schultz, N Müller-Wickop, M Werner, M Nüttgens HMD Praxis der Wirtschaftsinformatik 50, 41-51, 2013 | 5 | 2013 |
Tackling complexity: Process reconstruction and graph transformation for financial audits M Werner, M Schultz, N Müller-Wickop, N Gehrke, M Nüttgens | 5 | 2012 |
Business Process Analysis Automation for Financial Audits M Werner Staats-und Universitätsbibliothek Hamburg Carl von Ossietzky, 2014 | 4 | 2014 |
Einsatzmöglichkeiten von Process Mining für die Analyse von Geschäftsprozessen im Rahmen der Jahresabschlussprüfung M Werner Forschung für die Wirtschaft, 199-214, 2012 | 4 | 2012 |
Exploring Design Science Research Project Characteristics: An Initial Empirical Investigation M Werner The 52nd Hawaii International Conference on System Sciences. HISS 2019: HISS …, 2019 | 3 | 2019 |
Who Is Afraid of the Big Bad Wolf-Structuring Large Design Science Research Projects M Werner, M Schultz, N Müller-Wickop, M Nüttgens | 2 | 2014 |
DIN SPEC 33451 Standards zu Servicekatalogen in der Leistungsbeziehung zwischen Service Providern und Dienstleistungsempfänger M Werner, M Nüttgens Beuth Verlag, 2015 | | 2015 |