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~isPartOf:"Approaches to enterprise risk management"
~person:"Doney, David A."
~person:"Fraser, Ian"
~person:"Lai, Gene C."
~type_genre:"Book section"
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Internal auditors and enterprise risk management
Fraser, Ian
- In:
Approaches to enterprise risk management
,
(pp. 23-26)
.
2010
Persistent link: https://www.econbiz.de/10003988564
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2
The effect of SOX on internal control, risk management, and corporate governance best practice
Doney, David A.
- In:
Approaches to enterprise risk management
,
(pp. 39-43)
.
2010
Persistent link: https://www.econbiz.de/10003988660
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3
ERM, Best's ratings, and the financial crisis
Lai, Gene C.
- In:
Approaches to enterprise risk management
,
(pp. 71-73)
.
2010
Persistent link: https://www.econbiz.de/10003988670
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