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...
| 發表在: | Studies in Systems, Decision and Control |
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| 主要作者: | |
| 格式: | Book chapter |
| 語言: | English |
| 出版: |
Springer Science and Business Media Deutschland GmbH
2025
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| 在線閱讀: | 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 |