Since 2000 the VOI PK-DML test criteria have stood for compliance in the "digitization of previously paper-based processes" and in the "design of digital processes" with a focus on legally and audit-compliant recording, generation, processing, use, reproduction and storage of all kinds of digital documents. The 5th completely revised edition describes a tried and tested, flexible procedure to create decision-making certainty by systematically breaking down causal relationships, making their correctness transparent and allowing a reliable review. The main elements consist of the design and management of suitable procedural documentation as well as an examination framework on the basis of which certifications can take place. The work offers a practice-oriented framework, the systematic procedure of which is geared towards enabling all organizations with different company sizes to implement it in an economically and factually appropriate manner.weiterlesen