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"Prolegomena of a modelling method in support of audit risk assessment - ..."
Stefan Strecker, David Heise, Ulrich Frank (2011)
- Stefan Strecker, David Heise, Ulrich Frank:
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. Enterp. Model. Inf. Syst. Archit. Int. J. Concept. Model. 6(3): 5-24 (2011)

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