Audit Risk

Content type Date Title Tags
ERM Resource The Audit Risk Model, the Signal Detection Theory, and the Information Manipulation Theory Audit RiskAudit RiskRisk CultureSignal Detection Theory
ERM Resource Audit Risk, Complex Technology, & Auditing Processes Audit Riskauditing processesaudit riskcomplex technologyRisk Culture
ERM Resource Effective Documentation in Model Risk Management Audit RiskModel developmentmodel governanceModel Riskmodel validationpolicies and controlsRisk Management Tools and Techniques
ERM Resource The Influence of External Auditor's Working Style, Communication Barriers and Enterprise Risk Management toward Reliance on Internal Auditor's Work Audit RiskCompliance and Corporate GovernanceExternal AuditorInternal AuditorReliance
ERM Resource Company characteristics and enterprise risk management disclosure: Empirical study on Indonesia listed companies Agency RiskAudit RiskCompany SizeEnterprise Risk ManagementEnterprise Risk Management DisclosureERM and Risk Management FrameworkERM GuidanceLeverageLiquidityLiquidity RiskManagement OwnershipProfitabilityPublic OwnershipType of Auditor
ERM Resource Application of Internal Audit in Enterprise Risk Management Audit RiskbusinessERM and Risk Management Frameworkinternal auditinternal audit functionsRisk Management Tools and Techniques
ERM Resource Leading practices in enterprise risk management Audit Riskbest practicesERMERM GuidanceleadershipRisk appetite
ERM Resource Approaching Internal Audits from an Enterprise Risk Management Perspective Audit RiskERMERM Guidanceinternal auditmitigationriskStrategy
ERM Resource Audit Risk Assessment and Detection of Misstatements in Annual Reports: Empirical Evidence from Nigeria auditAudit RiskNo category
ERM Resource The Audit Risk Model auditAudit RiskNo category
ERM Resource Audit Risk auditAudit RiskNo category
ERM Resource Audit Risk Technical Article auditAudit RiskNo category
ERM Resource Guidance on Audit Committees Agency RiskauditAudit RiskCompliance and Corporate Governancecorporate governance codeERM GuidanceERM Guidance