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Developing a maturity model for the compliance function of investment firms : a preliminary case study from norway
Holter Antonsen, Helena; Madsen, Dag Øivind - In: Administrative Sciences : open access journal 11 (2021) 4, pp. 1-34
This paper develops a model for the assessment of the maturity of the compliance function of investment firms. The model indicates a path of evolution wherein the compliance function matures from being reactive and inconsistent to becoming a proactive and integrated part of a firm's business...
Persistent link: https://www.econbiz.de/10012793703
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Beyond Sarbanes-Oxley compliance : effective enterprise risk management
Marchetti, Anne Marie; Marchetti, Anne M. - 2005
Persistent link: https://www.econbiz.de/10002550508
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A maturity evaluation of Governance, Risk Management and Compliance (GRC) within the maltese public sector
Zammit, Clint; Grima, Simon; Kizilkaya, Y. Murat - In: Contemporary issues in public sector accounting and auditing, (pp. 219-255). 2021
Persistent link: https://www.econbiz.de/10012804045
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Overseas compliance risk prevention for multinational corporations in a law and economics perspective : empirical evidence from Chinese MNCs
Chen, Feiqiong; Zhu, Jieru; Wang, Wenjing - In: Multinational business review 31 (2023) 1, pp. 136-156
Persistent link: https://www.econbiz.de/10014286098
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IT-GRC-Management - Governance, Risk und Compliance : Grundlagen und Anwendungen
Knoll, Matthias (ed.); Strahringer, Susanne (ed.) - 2017
Persistent link: https://www.econbiz.de/10011821423
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The risk of fraud in family firms : assessments of external auditors
Krishnan, Gopal; Peytcheva, Marietta - In: Journal of business ethics : JOBE 157 (2019) 1, pp. 261-278
Persistent link: https://www.econbiz.de/10012030672
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Controlling und Corporate Governance-Anforderungen : Verbindungen, Maßnahmen, Umsetzung
Wagenhofer, Alfred (ed.); Bassen, Alexander (contributor) - 2009
Persistent link: https://www.econbiz.de/10003826211
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Integration der Corporate-Governance-Systeme
Laue, Jens Carsten (ed.); Althoff, Thorsten (contributor) - 2021
Persistent link: https://www.econbiz.de/10012384624
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The use of an ERP system to facilitate regulatory compliance
Mundy, Julia; Owen, Carys A. - In: Information systems management 30 (2013) 3, pp. 182-197
Persistent link: https://www.econbiz.de/10010237839