Mind map
Internal control/risk management
Map content
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
Information
- Description
- Mind Map on Internal control/risk management, created by Lily YiLi Chen on 04/04/2015.
- Created by
- Lily YiLi Chen
- Views
- 0
- Rating