Martin Schultz, Michael Radloff. Modeling Concepts for Internal Controls in Business Processes - An Empirically Grounded Extension of BPMN. In Shazia Wasim Sadiq, Pnina Soffer, Hagen Völzer, editors, Business Process Management - 12th International Conference, BPM 2014, Haifa, Israel, September 7-11, 2014. Proceedings. Volume 8659 of Lecture Notes in Computer Science, pages 184-199, Springer, 2014. [doi]
Abstract is missing.