RISK MANAGEMENT IN INTERNAL AUDIT AT THE ENTERPRISE
نویسندگان
چکیده
منابع مشابه
The Enterprise Risk Management and the Risk Oriented Internal Audit
With the development of the economic globalization, the risks that enterprises faced are increasing. In order to cope with the risks, the enterprise risk management requires the internal audit. As an important part of the internal control, the risk oriented internal audit emerges to monitor the process of the enterprise risk management. So enterprises can control and evaluate the risks more and...
متن کاملFactors Affecting the Internal Audit Effectiveness in the Viewpoint of Audit Committee Members
Objective: Thisresearch has studied the effect of five main factors including competence of internal audit department, size of internal audit department, relationship between internal and external audit, management support for internal audit, and independence of internal audit on the internal audit effectiveness in companies that listed in the Tehran Stock Exchange in 2017. Methods: Data was c...
متن کاملReputation Risk Management in the Framework of Enterprise Risk Management: Evidences from an Active Financial Institution in the Capital Market of Iran
Reputation risk as one of the most important risks in any competitive industry and market should be considered before all the risks of the enterprise which also affects other risks. This research aims to review and manage reputation risk in the framework of enterprise risk management. Considering the importance of the subject and lack of available studies in this field, the innovation of presen...
متن کاملChange Management at the Enterprise
At the moment, the problem of internal change management at the enterprise and effectively adapt to changes in the environment is urgent for the leadership of all enterprises without exception. Consequently, in order to achieve the goals and development programs which ensure the survival and competitiveness in the market, maximizing the profitability of the enterprise, there is a need of effici...
متن کاملOptimized enterprise risk management
Today's enterprises face the daunting task of complying with an increasing number of intricate and constantly evolving laws and regulations. While some individual regulations such as Basel II or the USA Patriot Act necessitate the use of risk-based approaches to achieve compliance, the heightened cost and risk of compliance activities have resulted in a general tendency of enterprises to integr...
متن کاملذخیره در منابع من
با ذخیره ی این منبع در منابع من، دسترسی به آن را برای استفاده های بعدی آسان تر کنید
ژورنال
عنوان ژورنال: Investytsiyi: praktyka ta dosvid
سال: 2021
ISSN: 2306-6814
DOI: 10.32702/2306-6814.2021.1.5