Results 71 to 80 of about 86,029 (227)
ABSTRACT Using the environmental quality cost management model, this study examines how fraud risk management (FRM) influences corporate sustainability performance (CSP) and how ownership structures moderate it. The study uses artificial neural networks (ANN) and logistic regression models to test two hypotheses. H1 demonstrates that the prevention and
Israel Akinbode Owolabi +3 more
wiley +1 more source
La pertinence du système de contrôle interne et de management des risques bancaires a été remise en question après les scandales financiers internationaux, ayant contribué à mettre en cause quelques uns des soubassements ...
Jihan EL MENZHI
doaj
Determinants of alignment level with public health risk management under COSO - ERM [PDF]
This article aimed to analyze the determinants of alignment level of risk management practices in Brazilian municipal health management, based on the perception of municipal managers, using the Committee of Sponsoring Organizations of the Treadway ...
Carla Janaína Ferreira Nobre Rêgo +1 more
doaj +1 more source
INFORMATION AND COMMUNICATION IN BANKS - KEY ELEMENTS OF THE INTERNAL CONTROL SYSTEM – AN EMPIRICAL ANALYSIS BETWEEN ROMANIAN, AMERICAN AND CANADIAN MODELS OF CONTROL [PDF]
The purpose of this paper is to focus on one of the most important aspect of the internal control in banking system – information and communication - trying to identify on which of the two well-known international models of control (COSO or CoCo ...
Bota-Avram Cristina, Palfi Cristina
core
Resource allocation in a university environment : a test of the Ruefli, Freeland, and Davis goal programming decomposition algorithms / BEBR No. 735 [PDF]
Bibliography: p.
Davis, Wayne J., Whitford, David Thomas
core
Abstract The 2019–2026 southwestern Puerto Rico earthquake sequence has the characteristics of an earthquake swarm with over 9,000 events of Mw 2.5 or greater over an area of 1,500 km2, and the largest event is an Mw 6.4 on 7 January 2020. Previous studies have proposed two structural interpretations: (a) an E‐striking, N‐dipping normal fault hosting ...
Lei Sun +3 more
wiley +1 more source
La maîtrise des risques, indicateur majeur de performance du contrôle interne
Depuis quelques années, aussi bien dans les pays développés que dans les pays en voie de développement, la notion de contrôle interne a pénétré tous les domaines de l’activité économique dans les secteurs public et ...
Kaoutar EL MENZHI
doaj
Modeling Enterprise Risk Management Ecosystems Using Text Analytics
In recent years, a paradigm shift in risk management has altered in a holistic way, which we call Enterprise Risk Management (ERM). ERM solves the limitations of Traditional Risk Management (TRM).
SAE-LIM Patipan
doaj +1 more source
Understanding Public Sector Risk Management in Contexts of Hybridity: A Structured Literature Review
ABSTRACT As risk management (RM) becomes more prevalent and public sector reforms increasingly blur the lines between the public and private spheres, understanding RM in these potentially hybridized settings becomes ever more critical. Building on the four dimensions of hybridity proposed by Denis et al.—namely, governance structures, agency and ...
Sarah Russo +3 more
wiley +1 more source
El objetivo de este trabajo es realizar un análisis tanto interno, como externo de la empresa Mercadona con la finalidad de entender la estrategia que ha llevado a cabo para conseguir la posición actual en la que se encuentra.
Colón Ngadi, Epossi Lea +1 more
openaire +1 more source

