Business process compliance from an audit perspective:a design science research approach for an integrated processing of business process models and internal control in the context of process audits
- Link:
- Autor/in:
- Erscheinungsjahr:
- 2015
- Medientyp:
- Text
- Lizenz:
-
- info:eu-repo/semantics/restrictedAccess
- Quellsystem:
- Forschungsinformationssystem der UHH
Interne Metadaten
- Quelldatensatz
- oai:www.edit.fis.uni-hamburg.de:publications/b016fdf7-4b0a-4439-bf85-3823bd013157