Risk Management, Governance and Assurance
Published on 29. July 2011
117 pages
978-1-78052-273-9 (ISBN)
Description
Internal and external audit, audit committees and the system of risk management are well-acknowledged as important elements of a system of corporate governance, but ever-changing regulatory requirements concerning these elements suggests there remains scope to further develop our understanding of their respective roles within the corporate governance process. This e-book aims to extend the literature by presenting five papers that address selected aspects of risks and assurance in relation to corporate governance. The first three papers revolve around risk assessment and management, while the other two papers focus on internal audit and audit committees.
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Content
- Cover
- CONTENTS
- Editorial board
- Editorial
- Exploring the role of country and client type on the auditor's client risk assessments and audit planning decisions
- Management accounting and risk management in Malaysian financial institutions
- Internal audit involvement in enterprise risk management
- The internal audit function
- The effectiveness of audit committees for low- and mid-cap firms
- Call for papers
