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  1. A Case Study on the Application of Process Mining in Combination with Journal Entry Tests for Financial Auditing

    In: Data Analytics, Control, and Risk Management. Hawaii International Conference on System Sciences (HICSS-2021), January 4-8, Hawaii/Virtual, HI, …

  2. Digitalization of the Tax and Trade Functions: An Overview of Tax Technology Trends from the Perspective of Business Informatics

    In: Jeffrey Owens; Robert Risse. Tax Law and Digitalization: The New Frontier for Government and Business. Principles, Use Cases and Outlook. Chapter …

  3. Stephan Baier; Sebastian Dunzer; Peter Fettke; Constantin Houy; Martin Matzner; Peter Pfeiffer; Jana-Rebecca Rehse; Martin Scheid; Sebastian Stephan; Matthias Stierle; Brian Willems

    The MobIS-Challenge 2019. A Report on the WI-2019-Workshop on Model-Based Compliance in Information Systems

    In: Enterprise Modelling and Information Systems Architectures - International Journal of Conceptual Modeling (EMISAJ), Vol. 15, No. 5, Pages 1-25, …

  4. Oliver Gutermuth; Johannes Lahann; Jana-Rebecca Rehse; Martin Scheid; Steffen Schuhmann; Sebastian Stephan; Peter Fettke

    Efficient and Compliant Purchase Order Handling: A Contribution to BPI Challenge 2019

    BPI Challenge Report, BPI Challenge 2019, BPI Challenge, Vol. 2019, 2019.