The role of internal audit and audit committee in the implementation of enterprise risk management
Takiah Mohd Iskandar, Adibah Jamil, Puan Yatim, Zuraidah Mohd Sanusi
| Year of publication: |
2018
|
|---|---|
| Authors: | Takiah Mohd Iskandar ; Adibah Jamil ; Puan Yatim ; Zuraidah Mohd Sanusi |
| Published in: |
International journal of business and globalisation : IJBG. - Genève [u.a.] : Inderscience Enterprises, ISSN 1753-3627, ZDB-ID 2416804-X. - Vol. 21.2018, 2, p. 239-260
|
| Subject: | enterprise risk management | business risk | internal audit | audit committee | internal procedure | internal policy | implementation stages | Risikomanagement | Risk management | Interne Revision | Internal audit | Prüfungsausschuss des Aufsichtsrats | Audit committee | Corporate Governance | Corporate governance |