the main features of the internal control and risk management systems in relation to financial reporting in banks …. Research studies on disclosures related to control over financial reporting have not yet been conducted. The paper uses a … 2011, there was no uniform reporting form in terms of the presentation of information on internal control or risk …

a decade. The stakeholders of socially responsible organisations report a constantly growing demand for financial and … reporting, depending on the year of issue of the first CSR report. Secondly, less than half of the analysed companies disclose … identifying risks affecting socially responsible companies in Poland. The study fills a research gap in the area of non …