Internal auditing and enterprise risk management (ERM) : a research approach on the evolution, roles of internal auditors, implementation, challenges and the impact of the ERM on organisational performance /

Detalles Bibliográficos
Clasificación:Libro Electrónico
Otros Autores: Mohd. Ariff bin Kasim (Editor ), Siti Rosmaini binti Mohd. Hanafi (Editor )
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Hauppauge, New York : Nova Science Publishers, Inc., [2015]
Colección:Business, technology and finance
Temas:
Auditing, Internal.
Risk management.
Vérification interne.
Gestion du risque.
risk management.
BUSINESS & ECONOMICS > Accounting > Financial.
Auditing, Internal
Risk management
Acceso en línea:Texto completo
Tabla de Contenidos:
  • The significance of internal auditors and controls
  • The foundation and evolution of internal auditing
  • Enterprise risk management
  • Internal auditors' involvement in risk management
  • Theoretical justification for the significance of internal auditing
  • Theoretical support for internal auditors' involvement in ERM and the links to financial performance
  • Measures of internal auditors' effectiveness
  • Measures of ERM implementation
  • A review of the validity and reliability of the new internal audit and ERM instruments
  • Internal auditors and ERM: The way forward.

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