THE ROLE OF INTERNAL AUDITING IN ENTERPRISE-WIDE RISK MANAGEMENT
2009年1月发布
Introduction
The importance to strong corporate governance of managing risk has been increasingly
acknowledged. Organizations are under pressure to identify all the business risks they
face; social, ethical and environmental as well as financial and operational, and to
explain how they manage them to an acceptable level. Meanwhile, the use of
enterprise-wide risk management frameworks has expanded, as organizations
r ...