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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
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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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Assessment of internal control systems to curb corporate fraud : evidence from Brazil
Imoniana, Joshua Onome; Feitas, Eduardo Costa de; … - In: African journal of accounting, auditing and finance : AJAAF 5 (2016) 1, pp. 1-24
Persistent link: https://www.econbiz.de/10011646202
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Aufklärung von Compliance-Verstößen : Whistleblowing, Arbeitnehmerüberwachung, Auskunftspflichten
Rudkowski, Lena - 2022 - 3. Auflage
Einleitung -- Maßnahmen der regelmäßigen Selbstkontrolle -- Interne Ermittlungen -- Folgen des Compliance …Dieses Buch bietet einen Überblick über praxisrelevante rechtliche Fragen im Zusammenhang mit Compliance-Verstößen. Von … Mitarbeiter kontrollieren, ohne dabei selbst rechtliche Grenzen zu übertreten. Damit dient das Werk als Leitfaden für Compliance …
Persistent link: https://www.econbiz.de/10013461554
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Corporate governance , audit quality and risk taking in the U. S. property casualty insurance industry
Ho, Chia-Ling; Lai, Gene C.; Lee, Jin-Ping - In: Corporate ownership & control : international … 7 (2009/10) 1, pp. 81-92
Persistent link: https://www.econbiz.de/10003900293
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Institutional ownership, risk disclosure, and potential benefits : from the perspective of internal control and firm risk
Zhou, Tingting; Wang, Xing - In: Frontiers of business research in China : selected … 7 (2013) 4, pp. 535-560
Persistent link: https://www.econbiz.de/10010258005
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The risk implication of Sarbanes-Oxley Act of 2002 : an empirical examination of the US financial services industry
Haq, Mamiza; Pathan, Shams; Hoque, Mohammad - In: Applied financial economics 24 (2014) 13/15, pp. 1005-1015
Persistent link: https://www.econbiz.de/10010415318
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Research on corporate risk reporting : current trends and future avenues
Mazumder, Mohammed Mehadi Masud; Dewan Mahboob Hossain - In: Journal of Asian finance, economics and business : JAFEB 5 (2018) 1, pp. 29-41
Persistent link: https://www.econbiz.de/10011917818
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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
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Do debt covenant violations serve as a risk factor of ineffective internal control?
Guo, Jun; Huang, Pinghsun; Zhang, Yan - In: Review of quantitative finance and accounting 52 (2019) 1, pp. 231-251
Persistent link: https://www.econbiz.de/10012171530