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David Heise

affiliation not provided to SSRN

SCHOLARLY PAPERS

1

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Scholarly Papers (1)

1.

Toward Modeling Constructs for Audit Risk Assessment: Reflections on Internal Controls Modeling

Strecker S, Heise D, Frank U (2010) Toward modeling constructs for audit risk assessment: Reflections on internal controls modeling. In: Esswein W, Turowski K, Juhrisch M (Hrsg.) Modellierung betrieblicher Informationssysteme (MobIS 2010) : Modellgestütztes Management, Sep 15-17, 2010, Dresden, Germ
Number of pages: 18 Posted: 15 Oct 2012
Stefan Strecker, David Heise and Ulrich Frank
FernUniversität in Hagen - Enterprise Modelling Research Group, affiliation not provided to SSRN and University of Duisburg-Essen
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Abstract:

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Enterprise modeling, Language design, Internal controls, Audit risk assessment, Governance, Risk, Compliance