{"id":"https://openalex.org/W116241235","doi":"https://doi.org/10.1007/978-3-319-10172-9_12","title":"Modeling Concepts for Internal Controls in Business Processes \u2013 An Empirically Grounded Extension of BPMN","display_name":"Modeling Concepts for Internal Controls in Business Processes \u2013 An Empirically Grounded Extension of BPMN","publication_year":2014,"publication_date":"2014-01-01","ids":{"openalex":"https://openalex.org/W116241235","doi":"https://doi.org/10.1007/978-3-319-10172-9_12","mag":"116241235"},"language":"en","primary_location":{"id":"doi:10.1007/978-3-319-10172-9_12","is_oa":false,"landing_page_url":"https://doi.org/10.1007/978-3-319-10172-9_12","pdf_url":null,"source":{"id":"https://openalex.org/S106296714","display_name":"Lecture notes in computer science","issn_l":"0302-9743","issn":["0302-9743","1611-3349"],"is_oa":false,"is_in_doaj":false,"is_core":true,"host_organization":"https://openalex.org/P4310319900","host_organization_name":"Springer Science+Business Media","host_organization_lineage":["https://openalex.org/P4310319900","https://openalex.org/P4310319965"],"host_organization_lineage_names":["Springer Science+Business Media","Springer Nature"],"type":"book series"},"license":null,"license_id":null,"version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Lecture Notes in Computer Science","raw_type":"book-chapter"},"type":"conference-paper","indexed_in":["crossref"],"open_access":{"is_oa":false,"oa_status":"closed","oa_url":null,"any_repository_has_fulltext":false},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5101719735","display_name":"Martin Schultz","orcid":"https://orcid.org/0009-0009-7920-3823"},"institutions":[{"id":"https://openalex.org/I113463164","display_name":"University of Applied Sciences Wedel","ror":"https://ror.org/00bwfj843","country_code":"DE","type":"education","lineage":["https://openalex.org/I113463164"]}],"countries":["DE"],"is_corresponding":false,"raw_author_name":"Martin Schultz","raw_affiliation_strings":["University of Applied Sciences Wedel, Germany"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"University of Applied Sciences Wedel, Germany","institution_ids":["https://openalex.org/I113463164"]}]},{"author_position":"last","author":{"id":"https://openalex.org/A5042203628","display_name":"Michael Radloff","orcid":null},"institutions":[{"id":"https://openalex.org/I159176309","display_name":"Universit\u00e4t Hamburg","ror":"https://ror.org/00g30e956","country_code":"DE","type":"education","lineage":["https://openalex.org/I159176309"]}],"countries":["DE"],"is_corresponding":false,"raw_author_name":"Michael Radloff","raw_affiliation_strings":["University of Hamburg, Germany"],"raw_orcid":null,"affiliations":[{"raw_affiliation_string":"University of Hamburg, Germany","institution_ids":["https://openalex.org/I159176309"]}]}],"institutions":[],"countries_distinct_count":1,"institutions_distinct_count":2,"corresponding_author_ids":[],"corresponding_institution_ids":[],"apc_list":{"value":5000,"currency":"EUR","value_usd":5392},"apc_paid":null,"fwci":2.0534,"has_fulltext":false,"cited_by_count":12,"citation_normalized_percentile":{"value":0.84331797,"is_in_top_1_percent":false,"is_in_top_10_percent":false},"cited_by_percentile_year":{"min":89,"max":97},"biblio":{"volume":null,"issue":null,"first_page":"184","last_page":"199"},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T10703","display_name":"Business Process Modeling and Analysis","score":0.9998999834060669,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},"topics":[{"id":"https://openalex.org/T10703","display_name":"Business Process Modeling and Analysis","score":0.9998999834060669,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T10679","display_name":"Service-Oriented Architecture and Web Services","score":0.9965000152587891,"subfield":{"id":"https://openalex.org/subfields/1710","display_name":"Information Systems"},"field":{"id":"https://openalex.org/fields/17","display_name":"Computer Science"},"domain":{"id":"https://openalex.org/domains/3","display_name":"Physical Sciences"}},{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.9896000027656555,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}}],"keywords":[{"id":"https://openalex.org/keywords/business-process-model-and-notation","display_name":"Business Process Model and Notation","score":0.8424707055091858},{"id":"https://openalex.org/keywords/business-process","display_name":"Business process","score":0.6248420476913452},{"id":"https://openalex.org/keywords/audit","display_name":"Audit","score":0.6010638475418091},{"id":"https://openalex.org/keywords/process-management","display_name":"Process management","score":0.5934277176856995},{"id":"https://openalex.org/keywords/process-modeling","display_name":"Process modeling","score":0.5842959880828857},{"id":"https://openalex.org/keywords/computer-science","display_name":"Computer science","score":0.5787593126296997},{"id":"https://openalex.org/keywords/business-process-modeling","display_name":"Business process modeling","score":0.5731770992279053},{"id":"https://openalex.org/keywords/extension","display_name":"Extension (predicate logic)","score":0.5582637190818787},{"id":"https://openalex.org/keywords/process","display_name":"Process (computing)","score":0.5581251978874207},{"id":"https://openalex.org/keywords/domain","display_name":"Domain (mathematical analysis)","score":0.4859415292739868},{"id":"https://openalex.org/keywords/control","display_name":"Control (management)","score":0.45920923352241516},{"id":"https://openalex.org/keywords/artifact-centric-business-process-model","display_name":"Artifact-centric business process model","score":0.4409109652042389},{"id":"https://openalex.org/keywords/knowledge-management","display_name":"Knowledge management","score":0.34012937545776367},{"id":"https://openalex.org/keywords/accounting","display_name":"Accounting","score":0.25850602984428406},{"id":"https://openalex.org/keywords/engineering","display_name":"Engineering","score":0.253490686416626},{"id":"https://openalex.org/keywords/business","display_name":"Business","score":0.20621618628501892},{"id":"https://openalex.org/keywords/work-in-process","display_name":"Work in process","score":0.1487198770046234},{"id":"https://openalex.org/keywords/operations-management","display_name":"Operations management","score":0.11102759838104248},{"id":"https://openalex.org/keywords/mathematics","display_name":"Mathematics","score":0.08318987488746643}],"concepts":[{"id":"https://openalex.org/C179299601","wikidata":"https://www.wikidata.org/wiki/Q1017605","display_name":"Business Process Model and Notation","level":5,"score":0.8424707055091858},{"id":"https://openalex.org/C85345410","wikidata":"https://www.wikidata.org/wiki/Q851587","display_name":"Business process","level":3,"score":0.6248420476913452},{"id":"https://openalex.org/C199521495","wikidata":"https://www.wikidata.org/wiki/Q181487","display_name":"Audit","level":2,"score":0.6010638475418091},{"id":"https://openalex.org/C195094911","wikidata":"https://www.wikidata.org/wiki/Q14167904","display_name":"Process management","level":1,"score":0.5934277176856995},{"id":"https://openalex.org/C76956256","wikidata":"https://www.wikidata.org/wiki/Q27610560","display_name":"Process modeling","level":3,"score":0.5842959880828857},{"id":"https://openalex.org/C41008148","wikidata":"https://www.wikidata.org/wiki/Q21198","display_name":"Computer science","level":0,"score":0.5787593126296997},{"id":"https://openalex.org/C207505557","wikidata":"https://www.wikidata.org/wiki/Q4374012","display_name":"Business process modeling","level":4,"score":0.5731770992279053},{"id":"https://openalex.org/C2778029271","wikidata":"https://www.wikidata.org/wiki/Q5421931","display_name":"Extension (predicate logic)","level":2,"score":0.5582637190818787},{"id":"https://openalex.org/C98045186","wikidata":"https://www.wikidata.org/wiki/Q205663","display_name":"Process (computing)","level":2,"score":0.5581251978874207},{"id":"https://openalex.org/C36503486","wikidata":"https://www.wikidata.org/wiki/Q11235244","display_name":"Domain (mathematical analysis)","level":2,"score":0.4859415292739868},{"id":"https://openalex.org/C2775924081","wikidata":"https://www.wikidata.org/wiki/Q55608371","display_name":"Control (management)","level":2,"score":0.45920923352241516},{"id":"https://openalex.org/C162754035","wikidata":"https://www.wikidata.org/wiki/Q17006331","display_name":"Artifact-centric business process model","level":5,"score":0.4409109652042389},{"id":"https://openalex.org/C56739046","wikidata":"https://www.wikidata.org/wiki/Q192060","display_name":"Knowledge management","level":1,"score":0.34012937545776367},{"id":"https://openalex.org/C121955636","wikidata":"https://www.wikidata.org/wiki/Q4116214","display_name":"Accounting","level":1,"score":0.25850602984428406},{"id":"https://openalex.org/C127413603","wikidata":"https://www.wikidata.org/wiki/Q11023","display_name":"Engineering","level":0,"score":0.253490686416626},{"id":"https://openalex.org/C144133560","wikidata":"https://www.wikidata.org/wiki/Q4830453","display_name":"Business","level":0,"score":0.20621618628501892},{"id":"https://openalex.org/C174998907","wikidata":"https://www.wikidata.org/wiki/Q357662","display_name":"Work in process","level":2,"score":0.1487198770046234},{"id":"https://openalex.org/C21547014","wikidata":"https://www.wikidata.org/wiki/Q1423657","display_name":"Operations management","level":1,"score":0.11102759838104248},{"id":"https://openalex.org/C33923547","wikidata":"https://www.wikidata.org/wiki/Q395","display_name":"Mathematics","level":0,"score":0.08318987488746643},{"id":"https://openalex.org/C154945302","wikidata":"https://www.wikidata.org/wiki/Q11660","display_name":"Artificial intelligence","level":1,"score":0.0},{"id":"https://openalex.org/C134306372","wikidata":"https://www.wikidata.org/wiki/Q7754","display_name":"Mathematical analysis","level":1,"score":0.0},{"id":"https://openalex.org/C199360897","wikidata":"https://www.wikidata.org/wiki/Q9143","display_name":"Programming language","level":1,"score":0.0},{"id":"https://openalex.org/C111919701","wikidata":"https://www.wikidata.org/wiki/Q9135","display_name":"Operating system","level":1,"score":0.0}],"mesh":[],"locations_count":1,"locations":[{"id":"doi:10.1007/978-3-319-10172-9_12","is_oa":false,"landing_page_url":"https://doi.org/10.1007/978-3-319-10172-9_12","pdf_url":null,"source":{"id":"https://openalex.org/S106296714","display_name":"Lecture notes in computer science","issn_l":"0302-9743","issn":["0302-9743","1611-3349"],"is_oa":false,"is_in_doaj":false,"is_core":true,"host_organization":"https://openalex.org/P4310319900","host_organization_name":"Springer Science+Business Media","host_organization_lineage":["https://openalex.org/P4310319900","https://openalex.org/P4310319965"],"host_organization_lineage_names":["Springer Science+Business Media","Springer Nature"],"type":"book series"},"license":null,"license_id":null,"version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Lecture Notes in Computer Science","raw_type":"book-chapter"}],"best_oa_location":null,"sustainable_development_goals":[],"awards":[],"funders":[],"has_content":{"pdf":false,"grobid_xml":false},"content_urls":null,"referenced_works_count":60,"referenced_works":["https://openalex.org/W11343523","https://openalex.org/W17818985","https://openalex.org/W23919689","https://openalex.org/W61163549","https://openalex.org/W65598986","https://openalex.org/W73953222","https://openalex.org/W101224336","https://openalex.org/W102359571","https://openalex.org/W124349154","https://openalex.org/W587321928","https://openalex.org/W590948921","https://openalex.org/W604705498","https://openalex.org/W757894569","https://openalex.org/W1498838992","https://openalex.org/W1502976000","https://openalex.org/W1541456620","https://openalex.org/W1556540894","https://openalex.org/W1558219513","https://openalex.org/W1797349550","https://openalex.org/W1863462177","https://openalex.org/W1894776615","https://openalex.org/W1964956039","https://openalex.org/W1968000319","https://openalex.org/W1986846567","https://openalex.org/W1990100773","https://openalex.org/W2006760677","https://openalex.org/W2033811933","https://openalex.org/W2044471145","https://openalex.org/W2047536054","https://openalex.org/W2053361021","https://openalex.org/W2060224677","https://openalex.org/W2063243915","https://openalex.org/W2067622725","https://openalex.org/W2076520760","https://openalex.org/W2080139099","https://openalex.org/W2098419680","https://openalex.org/W2106560733","https://openalex.org/W2107878864","https://openalex.org/W2115570246","https://openalex.org/W2116148829","https://openalex.org/W2128115495","https://openalex.org/W2136277350","https://openalex.org/W2136451344","https://openalex.org/W2136922540","https://openalex.org/W2145112629","https://openalex.org/W2149289754","https://openalex.org/W2164244929","https://openalex.org/W2264391469","https://openalex.org/W2281969982","https://openalex.org/W2294761521","https://openalex.org/W2396306444","https://openalex.org/W2398530711","https://openalex.org/W2481890071","https://openalex.org/W2497186196","https://openalex.org/W2497435677","https://openalex.org/W2501806012","https://openalex.org/W2792805384","https://openalex.org/W3010604041","https://openalex.org/W3121534148","https://openalex.org/W3151685851"],"related_works":["https://openalex.org/W2004965561","https://openalex.org/W4300427051","https://openalex.org/W4360764654","https://openalex.org/W2109588827","https://openalex.org/W2548538367","https://openalex.org/W3142251153","https://openalex.org/W2787262806","https://openalex.org/W1490765632","https://openalex.org/W2908501282","https://openalex.org/W237078725"],"abstract_inverted_index":null,"counts_by_year":[{"year":2026,"cited_by_count":1},{"year":2024,"cited_by_count":1},{"year":2023,"cited_by_count":1},{"year":2021,"cited_by_count":1},{"year":2020,"cited_by_count":1},{"year":2019,"cited_by_count":2},{"year":2018,"cited_by_count":1},{"year":2017,"cited_by_count":1},{"year":2016,"cited_by_count":3}],"updated_date":"2026-07-29T14:22:42.915294","created_date":"2025-10-10T00:00:00"}