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Critical update needed : cybersecurity expertise in the boardroom

Larcker, David F.; Reiss, Peter C.; Tayan, Brian - 2017

The board of directors is expected to ensure that management has identified and developed processes to mitigate risks facing the organization, including risks arising from data theft and the loss of information. Unfortunately, recent experience suggests that companies are not doing a sufficient...

Persistent link: https://www.econbiz.de/10011873132

Ensuring financial stability of companies on the basis of international experience in construction of risks maps, internal control and audit

Vovchenko, N. G.; Holina, M. G.; Orobinski, A. S.; … - In: European research studies 20 (2017) 1, pp. 350-368

Persistent link: https://www.econbiz.de/10012217018

Fraud risk analysis in the financial audit based on the indicators for detection of accounting manipulations

Oltean, Ionela-Maria - In: Review of economic studies and research Virgil Madgearu 9 (2016) 2, pp. 93-122

Persistent link: https://www.econbiz.de/10011719963

Coordination and communication challenges in global group audits

Downey, Denise Hanes; Bedard, Jean C. - In: Auditing : a journal of practice & theory 38 (2019) 1, pp. 123-147

Persistent link: https://www.econbiz.de/10012138397

Impact of fraud risk assessment on good corporate governance : case of public listed companies in Oman

Rehman, Ali; Fathyah Hashim - In: Business systems research : a system view accross … 11 (2020) 1, pp. 16-30

Background: Fraud risk assessment as a control mechanism is becoming necessary due to continuous and never … Audit and Risk Committees and Senior Management to identify the controls, which can assist in achieving good corporate … relationship between fraud risk assessment and good corporate governance of companies listed in the Muscat Stock Market in the …

Persistent link: https://www.econbiz.de/10012215631

Risk management: developing a framework for a water authority

Cooper, B - 2005

The purpose of this paper is to provide an analysis of the key issues to be addressed in implementing a risk management … literature and the use of a case study approach, the key issues to be covered in implementing a risk management system in a water … insights into risk management issues in the water industry are highlighted. Practical implications - A very useful resource for …

Persistent link: https://www.econbiz.de/10009481734

Audit of museum marketing communication in the modern management context

Kupec, Václav; Lukáč, Michal; Štarchoň, Peter; … - In: International Journal of Financial Studies 8 (2020) 3, pp. 1-13

Marketing communication is a concise part of modern museum management. Museums operate in a competitive environment; therefore, it is important to pay sustained attention to every component of a given museum's marketing communication. Changes, international trends, and visitor preferences have...

Persistent link: https://www.econbiz.de/10013200286

Analysis of auditor's reports and bankruptcy risk in banking sector in the Republic of Serbia

Stanisic, Milovan; Stefanovic, Danka; Arezina, Nada; … - In: Amfiteatru Economic Journal 15 (2013) 34, pp. 431-441

will be presented, as well as the notion of bankruptcy risk and its relevance for baking sector. Our research results …

Persistent link: https://www.econbiz.de/10011724819

Analysis of auditor's reports and bankruptcy risk in banking sector in the Republic of Serbia

Stanišić, Milovan; Stefanovic, Danka; Arezina, Nada; … - In: Amfiteatru economic : an economic and business research … 15 (2013) 34, pp. 431-441

Persistent link: https://www.econbiz.de/10010343764

Audit of museum marketing communication in the modern management context

Kupec, Václav; Lukáč, Michal; Štarchoň, Peter; … - In: International Journal of Financial Studies : open … 8 (2020) 3/39, pp. 1-13

Persistent link: https://www.econbiz.de/10012291735