Enterprise risk management and the financial reporting process : the experiences of audit committee members, CFOs, and external auditors
Alternative title: | Gestion du risque d’entreprise et processus d’information financière : expériences des membres du comité d’audit, des directeurs financiers et des auditeurs externes |
---|---|
Year of publication: |
2017
|
Authors: | Cohen, Jeffrey ; Krishnamoorthy, Ganesh ; Wright, Arnold |
Published in: |
Contemporary accounting research : a journal of the Canadian Academic Accounting Association. - Toronto : CAAA, ISSN 0823-9150, ZDB-ID 18215-1. - Vol. 34.2017, 2, p. 1178-1209
|
Subject: | Risikomanagement | Risk management | Prüfungsausschuss des Aufsichtsrats | Audit committee | Wirtschaftsprüfung | Financial audit |
Type of publication: | Article |
---|---|
Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
Language: | English |
Notes: | Zusammenfassung in französischer Sprache |
Other identifiers: | 10.1111/1911-3846.12294 [DOI] |
Source: | ECONIS - Online Catalogue of the ZBW |
-
Risk management functions and audit report lag among listed Saudi manufacturing companies
Omer, Waddah Kamal Hassan, (2020)
-
Ismael, Hazem Ramadan, (2019)
-
Coordination and communication challenges in global group audits
Downey, Denise Hanes, (2019)
- More ...
-
Cohen, Jeffrey, (2022)
-
Cohen, Jeffrey, (2022)
-
The effectiveness of SOX regulation : an interview study of corporate directors
Cohen, Jeffrey R., (2013)
- More ...