Internal auditing and enterprise risk management (ERM) a research approach on the evolution, roles of internal auditors, implementation, challenges and the impact of the ERM on organisational performance
| Otros Autores: | , |
|---|---|
| Formato: | Libro electrónico |
| Idioma: | Inglés |
| Publicado: |
Hauppauge, New York :
Nova Science Publishers, Inc
[2015]
|
| Colección: | EBSCO Academic eBook Collection Complete.
Business, technology and finance. |
| Acceso en línea: | Conectar con la versión electrónica |
| Ver en Universidad de Navarra: | https://innopac.unav.es/record=b44349890*spi |
Tabla de Contenidos:
- The significance of internal auditors and controls
- The foundation and evolution of internal auditing
- Enterprise risk management
- Internal auditors' involvement in risk management
- Theoretical justification for the significance of internal auditing
- Theoretical support for internal auditors' involvement in ERM and the links to financial performance
- Measures of internal auditors' effectiveness
- Measures of ERM implementation
- A review of the validity and reliability of the new internal audit and ERM instruments
- Internal auditors and ERM: The way forward.
