Search results

  • Full text

  • Document type

    • Publication year

  • Organisation

Results: 4
Number of items: 4
  • Thoma, J., & Werner, M. (2025). Advanced Audit Data Analytics Adoption at non Big4 Audit Firms – A Dutch Case Study. Paper presented at 4th International Conference of the Journal of Information Systems, Turin, Italy.
  • Open Access
    Sabovčíková, S., & Werner, M. (2025). Borderline Cases: Evaluating Resampling Techniques for Extreme Imbalance in Financial Statement Fraud Detection. Paper presented at Nordic Accounting Conference 2025, Copenhagen, Denmark.
  • Open Access
    Niro, A., & Werner, M. (2024). Detecting Anomalous Events in Object-Centric Business Processes via Graph Neural Networks. In J. De Smedt, & P. Soffer (Eds.), Process Mining Workshops: ICPM 2023 International Workshops : Rome, Italy, October 23–27, 2023 : revised selected papers (pp. 179-190). (Lecture Notes in Business Information Processing (LNBIP); Vol. 503). Springer. https://doi.org/10.1007/978-3-031-56107-8_14
  • Open Access
    Werner, M., Wiese, M., & Maas, A. (2021). Embedding process mining into financial statement audits. International Journal of Accounting Information Systems, 41, Article 100514. https://doi.org/10.1016/j.accinf.2021.100514
Page of