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 / editors, Mohd. Ariff bin Kasim and Siti Rosmaini binti Mohd Hanafi.
Material type: TextSeries: Business, technology and financePublisher: Hauppauge, New York : Nova Science Publishers, Inc., [2015]Description: 1 online resourceContent type:- text
- computer
- online resource
- 9781634836999
- 1634836995
- 657/.458 23
- HF5668.25 .I5783 2015eb
Item type | Home library | Collection | Call number | Materials specified | Status | Date due | Barcode | |
---|---|---|---|---|---|---|---|---|
Electronic-Books | OPJGU Sonepat- Campus | E-Books EBSCO | Available |
Includes index.
Print version record.
Includes bibliographical references and index.
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.
English.
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