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Prolegomena of a modelling method in support of audit risk assessment - Outline of a domain-specific modelling language for internal controls and internal control systems.

Stefan StreckerDavid HeiseUlrich Frank
Published in: Enterp. Model. Inf. Syst. Archit. Int. J. Concept. Model. (2011)
Keyphrases
  • domain specific
  • modelling language
  • risk assessment
  • information systems
  • control system
  • management system
  • risk management