Internal Control

Content type Date Sort ascending Title Tags
ERM Resource 07/09/2017 Emerging governance practices in enterprise risk management audit committee, Board of Directors, chief risk officer, Compliance and Corporate Governance, Corporate Governance, CRO, Internal Control, No specific risk
ERM Resource 07/09/2017 The Role of U.S. Corporate Boards in Enterprise Risk Management audit committee, Board of Directors, chief risk officer, Compliance and Corporate Governance, Corporate Governance, CRO, Internal Control, No specific risk
ERM Resource 07/09/2017 The role of strategic enterprise risk management and organizational flexibility in easing new regulatory compliance Control environment, Internal Control, IT compatibility, Management control systems, Organizational flexibility, regulatory risk, Sarbanes–Oxley Act, Strategic Risk, Strategy
ERM Resource 07/09/2017 Internal Control For Insurance Undertakings control culture, ERM and Risk Management Framework, Internal Control, No specific risk, Risk assessment
ERM Resource 29/07/2015 Internal controls and the cost of fraud: An empirical investigation Fraud, Fraud, Internal Control, No category
ERM Resource 29/07/2015 Finding financial fraudsters: Quantitative and behavioural finance approaches Fraud, Fraud, Internal Control, No category
ERM Resource 29/07/2015 Guidance on Risk Management, Internal Control and Related Financial and Business Reporting Compliance and Corporate Governance, Corporate Governance, ERM Guidance, ERM Guidance, Internal Control, No specific risk
ERM Resource 10/06/2015 Does the existence of an Enterprise Risk Management (ERM) program influence the existence of material weaknesses in internal control over financial reporting Benefits of ERM, Compliance and Corporate Governance, Enterprise Risk Management (ERM), Financial Reporting, Internal Control