Audit Risk

Content type

Practice Areas

Publication Types

Content type	Date Sort ascending	Title	Tags
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	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	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	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