Mindmap
Internal control/risk management
Inhalt der Mindmap
Internal control/risk management
definition and examples
external audit
As a part of the management process
history of IC/RM internal control, ERM
- command and control
- enforces self-regulation
- comply or explain
regulatory significance of IC/RM
UK Corporate Governance Code
The Sarbanes-Oxley Act2002
Informationen
- Beschreibung
- Mindmap am Internal control/risk management, erstellt von Lily YiLi Chen am 04/04/2015.
- Erstellt von
- Lily YiLi Chen
- Aufrufe
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