ERM Resource |
23/11/2018 |
The Audit Risk Model, the Signal Detection Theory, and the Information Manipulation Theory |
Audit Risk, Audit Risk, Risk Culture, Signal Detection Theory |
ERM Resource |
23/11/2018 |
Audit Risk, Complex Technology, & Auditing Processes |
Audit Risk, auditing processes, audit risk, complex technology, Risk Culture |
ERM Resource |
07/09/2017 |
Application of Internal Audit in Enterprise Risk Management |
Audit Risk, business, ERM and Risk Management Framework, internal audit, internal audit functions, Risk Management Tools and Techniques |
ERM Resource |
07/09/2017 |
Leading practices in enterprise risk management |
Audit Risk, best practices, ERM, ERM Guidance, leadership, Risk appetite |
ERM Resource |
07/09/2017 |
Approaching Internal Audits from an Enterprise Risk Management Perspective |
Audit Risk, ERM, ERM Guidance, internal audit, mitigation, risk, Strategy |
ERM Resource |
07/09/2017 |
Effective Documentation in Model Risk Management |
Audit Risk, Model development, model governance, Model Risk, model validation, policies and controls, Risk Management Tools and Techniques |
ERM Resource |
07/09/2017 |
The Influence of External Auditor's Working Style, Communication Barriers and Enterprise Risk Management toward Reliance on Internal Auditor's Work |
Audit Risk, Compliance and Corporate Governance, External Auditor, Internal Auditor, Reliance |
ERM Resource |
07/09/2017 |
Company characteristics and enterprise risk management disclosure: Empirical study on Indonesia listed companies |
Agency Risk, Audit Risk, Company Size, Enterprise Risk Management, Enterprise Risk Management Disclosure, ERM and Risk Management Framework, ERM Guidance, Leverage, Liquidity, Liquidity Risk, Management Ownership, Profitability, Public Ownership, Type of Auditor |
ERM Resource |
29/07/2015 |
Audit Risk Assessment and Detection of Misstatements in Annual Reports: Empirical Evidence from Nigeria |
audit, Audit Risk, No category |
ERM Resource |
29/07/2015 |
The Audit Risk Model |
audit, Audit Risk, No category |
ERM Resource |
29/07/2015 |
Audit Risk |
audit, Audit Risk, No category |
ERM Resource |
29/07/2015 |
Audit Risk Technical Article |
audit, Audit Risk, No category |
ERM Resource |
29/07/2015 |
Guidance on Audit Committees |
Agency Risk, audit, Audit Risk, Compliance and Corporate Governance, corporate governance code, ERM Guidance, ERM Guidance |