Corporate Governance and Internal Control Mechanisms: Developing a Strategic Framework
The aim of this paper is to propose a framework that shows the correlation between internal control and corporate governance. It was revealed that the internal control components, specifically the control environment, risk assessment, control activities, information and communication, and monitoring...
| 出版年: | Studies in Systems, Decision and Control |
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| 第一著者: | |
| フォーマット: | Book chapter |
| 言語: | English |
| 出版事項: |
Springer Science and Business Media Deutschland GmbH
2025
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| オンライン･アクセス: | https://www.scopus.com/inward/record.uri?eid=2-s2.0-85207860454&doi=10.1007%2f978-3-031-71318-7_51&partnerID=40&md5=9557124c33c8d51fda877fbb6f003a09 |