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Enterprise Risk Management and Internal Control

  • The Value of Agile Risk Management

Internal Audit

  • The influence of social ties on audit quality

External audit and compliance

  • Activating auditors’ honesty and moral reasoning
  • Does the auditor recognize a narcissistic CEO?
  • Personal Data Stores as a solution for mapping data
  • Research-practice gap in accounting

Enterprise Risk Management and Internal Control

  • Embedding Enterprise Risk Management

Governance

The systems and processes concerned with ensuring the overall direction, effectiveness, supervision and accountability of an organisation

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