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person:"Breitner, Michael H."
~person:"Helfer, Michael"
~person:"Krcmar, Helmut"
~subject:"Process mining"
~subject:"Risikomanagement"
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Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
2
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
1
Business & information systems engineering
1
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Simulation approach for managing and analyzing dynamic complexities in business process change projects
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ECONIS (ZBW)
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1
No longer out of sight, no longer out of mind? : how organizations engage with process mining-induced transparency to achieve increased process awareness
Eggers, Julia
;
Hein, Andreas
;
Böhm, Markus
;
Krcmar, Helmut
- In:
Business & information systems engineering
63
(
2021
)
5
,
pp. 491-510
Persistent link: https://www.econbiz.de/10012650878
Saved in:
2
Process Mining for resilient airport operations : a case study of Munich Airport's turnaround process
Rott, Julian
;
König, Fabian
;
Häfke, Hannes
;
Schmidt, …
- In:
Journal of air transport management
112
(
2023
),
pp. 1-11
Persistent link: https://www.econbiz.de/10014458979
Saved in:
3
Emergent risk in business process change projects
Jurisch, Marlen C.
;
Rosenberg, Zuzana
;
Krcmar, Helmut
- In:
Simulation approach for managing and analyzing dynamic …
,
(pp. 79-97)
.
2016
Persistent link: https://www.econbiz.de/10011739381
Saved in:
4
Emergent risks in business process change projects
Jurisch, Marlen Christin
;
Rosenberg, Zuzana
;
Krcmar, Helmut
- In:
Business process management journal
22
(
2016
)
4
,
pp. 791-811
Persistent link: https://www.econbiz.de/10011602835
Saved in:
5
§ 25a KWG-Führerschein für MaRisk 4.0 : eine auf Schlüsselkontrollen fokussierte Prüfung durch die Interne Revision verbessert Effektivität und Effizienz des internen Kontrollsyste...
Helfer, Michael
;
Lohs, Andreas
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2011
)
5
,
pp. 176-179
Persistent link: https://www.econbiz.de/10009012886
Saved in:
6
Gesamtverantwortung der Geschäftsleitung für eine "ordnungsgemäße Geschäftsorganisation" gemäß § 25a Abs. 1 KWG
Helfer, Michael
;
Ullrich, Walter
- In:
Interne Kontrollsysteme in Banken und Sparkassen : …
,
(pp. 65-74)
.
2008
Persistent link: https://www.econbiz.de/10003674699
Saved in:
7
Produktbezogenes IKS
Helfer, Michael
;
Ullrich, Walter
- In:
Interne Kontrollsysteme in Banken und Sparkassen : …
,
(pp. 263-267)
.
2008
Persistent link: https://www.econbiz.de/10003674715
Saved in:
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