| 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 |
