Audit Risk

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 audit, Audit Risk, No category
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 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