Relevance of internal controls for risk management : empirical evidence from the perception of its executors and reviewers in a multinational company
Ilse Maria Beuren, Vanessa Noguez Machado and Alexsson Jr Dall Agnol
| Year of publication: |
2023
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|---|---|
| Authors: | Beuren, Ilse Maria ; Machado, Vanessa Noguez ; Dall Agnol, Alexsson |
| Published in: |
Corporate governance : international journal of business in society. - Bingley : Emerald, ISSN 1758-6054, ZDB-ID 2108826-3. - Vol. 23.2023, 6, p. 1233-1250
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| Subject: | Internal control | Mandatory reporting | Risk management | Voluntary reports | Risikomanagement | Internes Kontrollsystem | Multinationales Unternehmen | Transnational corporation | Berichtswesen | Reporting | Unternehmenspublizität | Corporate disclosure | Corporate Governance | Corporate governance |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.1108/CG-05-2022-0200 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10014338703