Search Results - subject:"Key‐risk indicator"

The risk-based management control system : a stakeholders' perspective to design management control systems

Adib, Mohamed; Zhang, Xianzhi - In: International journal of management & enterprise … 18 (2019) 1/2, pp. 20-40

Persistent link: https://www.econbiz.de/10012116978

Implementation of the continuous auditing system in the ERP‐based environment

Shin, Il‐hang; Lee, Myung‐gun; Park, Woojin - In: Managerial Auditing Journal 28 (2013) 7, pp. 592-627

Purpose – The purpose of this paper is to introduce the continuous auditing system based on continuous monitoring and its implementation methodology; also to present a systematic case study of actual continuous auditing systems implemented in the financial industry and the manufacturing...

Persistent link: https://www.econbiz.de/10014930236

Implementation of the continuous auditing system in the ERP-based environment

Shin, Il-hang; Lee, Myung-gun; Park, Woojin - In: Managerial Auditing Journal 28 (2013), pp. 592-627

Persistent link: https://www.econbiz.de/10010814993

Global risk factor theory and risk scenario generation based on the Rogov-causality test of time series time-warped longest common subsequence

Rogov, Mikhail - In: Financial econometrics and empirical market microstructure, (pp. 263-278). 2015

Persistent link: https://www.econbiz.de/10011326620