Audit-focused mining : new views on Integrating process mining and internal control

Schultz, Martin; Ruehle, Alexander; Gehrke, Nick

DC Element	Wert	Sprache
dc.contributor.author	Schultz, Martin	-
dc.contributor.author	Ruehle, Alexander	-
dc.contributor.author	Gehrke, Nick	-
dc.date.accessioned	2024-04-16T10:39:43Z	-
dc.date.available	2024-04-16T10:39:43Z	-
dc.date.issued	2014-01	-
dc.identifier.issn	1944-1967	en_US
dc.identifier.uri	http://hdl.handle.net/20.500.12738/15545	-
dc.language.iso	en	en_US
dc.publisher	ISACA	en_US
dc.relation.ispartof	ISACA journal	en_US
dc.subject.ddc	004: Informatik	en_US
dc.title	Audit-focused mining : new views on Integrating process mining and internal control	en
dc.type	Article	en_US
dc.description.version	PeerReviewed	en_US
tuhh.container.endpage	50	en_US
tuhh.container.issue	3	en_US
tuhh.container.startpage	45	en_US
tuhh.oai.show	true	en_US
tuhh.publication.institute	Universität Hamburg	en_US
tuhh.type.opus	(wissenschaftlicher) Artikel	-
dc.type.casrai	Journal Article	-
dc.type.dini	article	-
dc.type.driver	article	-
dc.type.status	info:eu-repo/semantics/publishedVersion	en_US
dcterms.DCMIType	Text	-
item.creatorOrcid	Schultz, Martin	-
item.creatorOrcid	Ruehle, Alexander	-
item.creatorOrcid	Gehrke, Nick	-
item.grantfulltext	none	-
item.creatorGND	Schultz, Martin	-
item.creatorGND	Ruehle, Alexander	-
item.creatorGND	Gehrke, Nick	-
item.openairetype	Article	-
item.openairecristype	http://purl.org/coar/resource_type/c_6501	-
item.languageiso639-1	en	-
item.fulltext	No Fulltext	-
item.cerifentitytype	Publications	-
crisitem.author.dept	Department Informatik (ehemalig, aufgelöst 10.2025)	-
crisitem.author.orcid	0009-0009-7920-3823	-
crisitem.author.parentorg	Fakultät Technik und Informatik (ehemalig, aufgelöst 10.2025)	-
Enthalten in den Sammlungen:	Publications without full text