Associations among the five components within COSO internal control-integrated framework as the underpinning of quality corporate governance
Year of publication: |
2017
|
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Authors: | Rae, Kirsten ; Sands, John ; Subramaniam, Nava |
Published in: |
Australasian accounting business and finance journal : AABF. - Wollongong, NSW : Univ., ISSN 1834-2019, ZDB-ID 2551029-0. - Vol. 11.2017, 1, p. 28-54
|
Subject: | control environment | ethical environment | information and communication | risk assessment | internal control | control activities | monitoring | corporate governance | Corporate Governance | Corporate governance | Internes Kontrollsystem | Internal control |
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