Veröffentlichungen

Bisher sind im Rahmen des Projektes folgende Veröffentlichungen entstanden:

  • Schultz, M.; Müller-Wickop, N.: Towards Auditors’ Preferences on Documentation Formats in Business Process Audits. Modellierung 2014. Vienna, Austria, 2014. (accepted for publication)
  • Müller-Wickop, N.; Nüttgens, M.: Conceptual Model of Accounts - Closing the Gap between Financial Statements and Business Process Modeling. Modellierung 2014. Vienna, Austria, 2014 (accepted for publication)
  • Werner, M; Müttgens, M.: Improving Structure - Logical Sequencing of Process Models.  Proceedings of the 47th Hawaii International Conference on System Science, 2014
  • Werner, M.: Colored Petri Nets for Integrating the Data Perspective in Process Audits. Proceedings 32nd International Conference on Conceptual Modeling (ER 2013), pp. 387–394, Hong Kong, China, 2013
  • Schultz, M.: Towards an Empirically Grounded Conceptual Model for Business Process Compliance. Proceedings of the 32nd International Conference on Conceptual Modeling (ER 2013), Hong Kong, China, 2013 (short paper)
  • Müller-Wickop, N.; Schultz, M.; Nüttgens, M.: Modeling Concepts for Process Audits – An Empirically Grounded Extension of BPMN, Proceedings of the 21st European Conference on Information Systems, Utrecht, Netherlands, 2013
  • Müller-Wickop, N.; Schultz, M.: ERP Event Log Preprocessing - Time Stamps vs. Accounting Logic, Proceedings of the 8th International Conference on Design Science Research in Information Systems and Technology (DESRIST 2013), Helsinki, Finnland, 2013
  • Schultz, M.: Enriching Process Models for Business Process Compliance Checking in ERP Environments, Proceedings of the 8th International Conference on Design Science Research in Information Systems and Technology (DESRIST 2013), Helsinki, Finnland, 2013
  • Müller-Wickop, N.; Schultz, M; Peris, M.: Towards Key Concepts for Process Audits – A Multi-Method Research Approach, Proceedings of the 10th International Conference on Enterprise Systems, Accounting and Logistics (ICESAL), Utrecht, Niederlande, 2013
  • Werner, M., Gehrke, N.  Nüttgens, M.: "Towards Automated Analysis of Business Processes for Financial Audits" in: Proceedings 11. Internationale Tagung der Wirtschaftsinformatik, Leipzig, 2013
  • Schultz, M.; Müller-Wickop, N.; Werner, M.; Nüttgens, M.: "Geschäftsprozessorientierte Prüfung von IT-Systemen." HMD - Praxis der Wirtschaftsinformatik, 289, 2013
  • Werner, M: "Einsatzmöglichkeiten von Process Mining für die Analyse von Geschäftsprozessen im Rahmen der Jahresabschlussprüfung", in: Plate, G. (Hrsg.): Forschung für die Wirtschaft, Shaker Verlag, 2012
  • Werner, M., Schultz, M., Müller-Wickop, N., Gehrke, N., Nüttgens, M.: “Tackling Complexity: Process Reconstruction and Graph Transformation for Financial Audits,” in: Proceedings of the 33rd International Conference on Information Systems, Orlando, 2012 (Research-in-Progress)
  • Schultz, M.,  Müller-Wickop, N., Nüttgens, M.:  "Key Information Requirements for Process Audits – an Expert Perspective", in: Proceedings of the 5th International Workshop on Enterprise Modelling and Information Systems Architectures, Vienna,  2012
  • Müller-Wickop, N., Schultz, M., Nüttgens, M.: XBRL: Impacts, Issues and Future Research Directions, in : Proceedings of the FinanceCom 2012, Barcelona, 2012
  • Werner, M., Gehrke, N.  Nüttgens, M.: "Business Process Mining and Reconstruction for Financial Audits", in: Proceedings of the 45th Hawaii International Conference on System Sciences, Hawaii, 2012, S. 5350-5359.
  • Müller-Wickop, N., Schultz, M., Gehrke, N., Nüttgens, M.: "Towards Automated Financial Process Auditing: Aggregation and Visualization of Process Models", in: Proceedings of the Enterprise Modelling and Information Systems Architectures (EMISA 2011), Germany, Hamburg, 2011
  • Werner, M, Gehrke, N.: "Potentiale und Grenzen automatisierter Prozessprüfungen durch Prozessrekonstruktionen", in: Plate, G. (Hrsg.): Forschung für die Wirtschaft, Shaker Verlag, 2011.
  • Gehrke, N., Müller-Wickop, N.: "Basic Principles of Financial Process Mining", in: Proceedings of the 16th Americas Conference on Information Systems, Lima, Peru, 2010
  • Gehrke, N., Müller-Wickop, N.: "Rekonstruktion von Geschäftsprozessen im Finanzwesen mit Financial Process Mining", in: Lecture Notes in Informatics, Proceedings der Jahrestagung Informatik 2010, IT-supported Service Innovation and Service Improvement, Leipzig, 2010 
  • Gehrke, N.: "The ERP AuditLab - A prototypical Framework for Evaluating Enterprise Resource Planning System Assurance", in: Proceedings of the 43th Hawaii International Conference on System Sciences, Hawaii, 2010
  • Gehrke, N., Wolf, P.: "Towards Audit 2.0 –  A Web 2.0 Community Platform for Auditors", in: Proceedings of the 43th Hawaii International Conference on System Sciences, Hawaii, 2010
  • Omland, J., Gehrke, N.: "Reifegradmodelle für die Funktionstrennung in betriebswirtschaftlicher Standardsoftware", in: Zeitschrift für Interne Revision 03/2010
  • Wolf, P., Gehrke, N.: "Continuous Compliance Monitoring in ERP Systems - A Method for Identifying Segregation of Duties Conflicts", in: Wirtschaftsinformatik, Wien, 2009

Werner, M., Schultz, M., Müller-Wickop, N., Gehrke, N., Nüttgens, M.: “Tackling Complexity: Process Reconstruction and Graph Transformation for Financial Audits,” in: Proceedings of the 33rd International Conference on Information Systems, Orlando, 2012

(Research-in-Progress)