haku: @author Selim, G. / yhteensä: 3
viite: 3 / 3
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| Tekijä: | Selim, G. McNamee, D. |
| Otsikko: | The risk management and internal auditing relationship: developing and validating a model |
| Lehti: | International Journal of Auditing
1999 : NOV, VOL. 3:3, p. 159-174 |
| Asiasana: | Auditing Risk management Control Models |
| Kieli: | eng |
| Tiivistelmä: | Hypothesized relationships btw. internal auditing and risk management have been the subject of anecdotal evidence for a long time. This paper reports the results of a study carried out in 29 organizations spanning Europe, the USA, Canada, Australia and New Zealand. There is a model developed describing the interface btw. internal auditing and risk management through careful review of the literature and interviews in 15 organizations in both the private and public sectors. The model is validated through a second set of interviews in a different group of organizations (14 in this case) |
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