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subject:"Corporate governance"
subject:"Wirtschaftsprüfung"
~accessRights:"restricted"
~person:"Drogalas, George"
~person:"Fraser, John"
~person:"Rohami Shafie"
~type_genre:"Aufsatz in Zeitschrift"
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Corporate governance
Wirtschaftsprüfung
Risikomanagement
6
Risk management
6
Corporate Governance
3
Internal audit
3
Interne Revision
3
Corporate culture
2
Enterprise risk management
2
Financial audit
2
Greece
2
Griechenland
2
ISO 31000
2
Risk
2
Unternehmenskultur
2
Auditing
1
Firm performance
1
Information technology
1
Informationstechnik
1
Internal Audit
1
Internal Auditor
1
International Standards for the Professional Practice of Internal Auditing (ISPPIA)
1
Risiko
1
Risk Management
1
Risk management committee (RMC)
1
Unternehmenserfolg
1
Value-Added of Internal Audit
1
auditing
1
information systems
1
internal audit
1
operational risk
1
quality of internal audit
1
review concern
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risk
1
risk management
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risk-based internal audit (RBIA)
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Aufsatz in Zeitschrift
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5
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Drogalas, George
Fraser, John
Rohami Shafie
Beasley, Mark S.
4
D'Onza, Giuseppe
4
Higgs, Julia L.
4
Hussainey, Khaled
4
Elamer, Ahmed A.
3
Eulerich, Marc
3
Hagendorff, Jens
3
Ntim, Collins G.
3
Pinsker, Robert E.
3
Sarens, Gerrit
3
Abdou, Hussein A.
2
Abid, Ammar
2
Ahsan, Tanveer
2
Al-Hadi, Ahmed
2
Andrieş, Alin Marius
2
Buckby, Sherrena
2
DeSimone, Steven M.
2
Doumet, Georges T.
2
Dupire, Marion
2
Eierle, Brigitte
2
El Harbi, Sana
2
Faff, Robert W.
2
Fang, Hong-Xing
2
Fukukawa, Hironori
2
Gendron, Yves
2
Gontarek, Walter
2
Gull, Ammar Ali
2
Guénin, Henri
2
Habib, Ahsan
2
Haider, Junaid
2
Hartlieb, Sven
2
Hasan, Mostafa Monzur
2
He, Feng
2
Huang, Feiqi
2
Hussain, Nazim
2
Iqbal, Jamshed
2
Jarboui, Anis
2
Jia, Jing
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Business horizons
2
Risk governance & control : financial markets & institutions
1
Risk management : an international journal
1
The journal of operational risk
1
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ECONIS (ZBW)
5
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The important role of information technology and internal auditing in risk management : evidence from Greece
Drogalas, George
;
Pazarskis, Michail
;
Lazos, Grigorios
; …
- In:
The journal of operational risk
19
(
2024
)
1
,
pp. 29-49
Persistent link: https://www.econbiz.de/10014490219
Saved in:
2
Questions asked about enterprise risk management by risk practitioners
Fraser, John
;
Quail, Rob
;
Simkins, Betty J.
- In:
Business horizons
65
(
2022
)
3
,
pp. 251-260
Persistent link: https://www.econbiz.de/10013207698
Saved in:
3
Do risk management committee characteristics influence the market value of firms?
Malik, Masturah
;
Rohami Shafie
;
Ku Nor Izah Ku Ismail
- In:
Risk management : an international journal
23
(
2021
)
1/2
,
pp. 172-191
Persistent link: https://www.econbiz.de/10012544578
Saved in:
4
Risk management and internal audit : evidence from Greece
Drogalas, George
;
Siopi, Stiliani
- In:
Risk governance & control : financial markets & institutions
7
(
2017
)
3
,
pp. 104-110
Persistent link: https://www.econbiz.de/10012025662
Saved in:
5
The challenges of and solutions for implementing enterprise risk management
Fraser, John
;
Simkins, Betty J.
- In:
Business horizons
59
(
2016
)
6
,
pp. 689-698
Persistent link: https://www.econbiz.de/10011609849
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