Mapa mental
Internal control/risk management
Contenido del mapa
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
Información
- Descripción
- Mapa Mental sobre Internal control/risk management, creado por Lily YiLi Chen el 04/04/2015.
- Creado por
- Lily YiLi Chen
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