Relevance of internal controls for risk management : empirical evidence from the perception of its executors and reviewers in a multinational company
Year of publication: |
2023
|
---|---|
Authors: | Beuren, Ilse Maria ; Machado, Vanessa Noguez ; Dall Agnol, Alexsson |
Published in: |
Corporate governance : international journal of business in society. - Bingley : Emerald, ISSN 1758-6054, ZDB-ID 2108826-3. - Vol. 23.2023, 6, p. 1233-1250
|
Subject: | Internal control | Mandatory reporting | Risk management | Voluntary reports | Risikomanagement | Internes Kontrollsystem | Multinationales Unternehmen | Transnational corporation |
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