The role of Internal Audit in Corporate Governance in Europe: current status, necessary improvements, future tasks
Gespeichert in:
| Format: | Buch |
|---|---|
| Sprache: | English |
| Veröffentlicht: |
Berlin
Schmidt
2007
|
| Schlagworte: | |
| Online-Zugang: | Inhaltsverzeichnis Klappentext |
| Beschreibung: | 139 S. graph. Darst. |
| ISBN: | 9783503100569 3503100563 |
Internformat
MARC
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Datensatz im Suchindex
| _version_ | 1804136330693705728 |
|---|---|
| adam_text | Content
ι
2
2.1
2.1.1 Do you have a specific definition of Corporate
Governance within your country?
2.1.2
Governance exist in your country?
2.1.3
Governance need to be fulfilled?
2.1.4
Corporate Governance organised in your country?
2.1.5
Governance Code
2.1.6
Corporate Governance in your country?
2.1.7
Governance in your country?
2.1.8
Governance in your country?
2.2
Audit in Corporate Governance aspects
2.2.1
process?
2.2.2
tation process?
2.2.3
the CG-Code/Law?
2.2.4
members regarding
2.2.5
subject to year end audit?
2.2.6
subject to internal audit?..
2.2.7
5
Content
3
3.1
3.1.1 Organisation of Internal Audit Function
3.1.2
of
3.1.3
3.2
3.2.1
3.2.2
3.2.3
3.2.4
3.3
4
in Europe
4.1
4.2
4.4
4.3
of ethics
4.5
4.6
4.7
4.8
5
Projectteam
Bibliography
Attachments
Questionnaire
Results by country
t
The discussion about good Corporate Governance
has been increasing globally for years. But still the
role an efficient internal audit function can play in
this context is not very well known.
This book closes the gap:
Based on a survey between all national Institutes
of Internal Auditing in Europe this book shows you
a widespread picture of Corporate Governance
activities and internal Audit in Europe:
•
involvement of Internal Audit in Corporate
Governance aspects
•
and quality management
•
Audit in Corporate Governance in Europe.
This fundamental work written by the European
Confederation of Institutes of Internal Auditing
(ECHA)
aspects of a modern internal audit function for
European companies!
|
| adam_txt |
Content
ι
2
2.1
2.1.1 Do you have a specific definition of Corporate
Governance within your country?
2.1.2
Governance exist in your country?
2.1.3
Governance need to be fulfilled?
2.1.4
Corporate Governance organised in your country?
2.1.5
Governance Code
2.1.6
Corporate Governance in your country?
2.1.7
Governance in your country?
2.1.8
Governance in your country?
2.2
Audit in Corporate Governance aspects
2.2.1
process?
2.2.2
tation process?
2.2.3
the CG-Code/Law?
2.2.4
members regarding
2.2.5
subject to year end audit?
2.2.6
subject to internal audit?.
2.2.7
5
Content
3
3.1
3.1.1 Organisation of Internal Audit Function
3.1.2
of
3.1.3
3.2
3.2.1
3.2.2
3.2.3
3.2.4
3.3
4
in Europe
4.1
4.2
4.4
4.3
of ethics
4.5
4.6
4.7
4.8
5
Projectteam
Bibliography
Attachments
Questionnaire
Results by country
t
The discussion about good Corporate Governance
has been increasing globally for years. But still the
role an efficient internal audit function can play in
this context is not very well known.
This book closes the gap:
Based on a survey between all national Institutes
of Internal Auditing in Europe this book shows you
a widespread picture of Corporate Governance
activities and internal Audit in Europe:
•
involvement of Internal Audit in Corporate
Governance aspects
•
and quality management
•
Audit in Corporate Governance in Europe.
This fundamental work written by the European
Confederation of Institutes of Internal Auditing
(ECHA)
aspects of a modern internal audit function for
European companies! |
| any_adam_object | 1 |
| any_adam_object_boolean | 1 |
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| discipline | Wirtschaftswissenschaften |
| discipline_str_mv | Wirtschaftswissenschaften |
| format | Book |
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| geographic | Europa Europa (DE-588)4015701-5 gnd |
| geographic_facet | Europa |
| id | DE-604.BV022309665 |
| illustrated | Illustrated |
| index_date | 2024-07-02T16:58:01Z |
| indexdate | 2024-07-09T20:54:41Z |
| institution | BVB |
| isbn | 9783503100569 3503100563 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-015519500 |
| oclc_num | 180734691 |
| open_access_boolean | |
| owner | DE-M382 DE-355 DE-BY-UBR DE-703 DE-1051 DE-Aug4 |
| owner_facet | DE-M382 DE-355 DE-BY-UBR DE-703 DE-1051 DE-Aug4 |
| physical | 139 S. graph. Darst. |
| publishDate | 2007 |
| publishDateSearch | 2007 |
| publishDateSort | 2007 |
| publisher | Schmidt |
| record_format | marc |
| spelling | The role of Internal Audit in Corporate Governance in Europe current status, necessary improvements, future tasks European Confederation of Institutes of Internal Auditing (ECIIA) (ed.). Ed. under the special guidance of Bernd Schartmann Berlin Schmidt 2007 139 S. graph. Darst. txt rdacontent n rdamedia nc rdacarrier Auditing, Internal Europe Corporate governance Europe Corporations Europe Corporate Governance (DE-588)4419850-4 gnd rswk-swf Innenrevision (DE-588)4072820-1 gnd rswk-swf Europa Europa (DE-588)4015701-5 gnd rswk-swf Europa (DE-588)4015701-5 g Corporate Governance (DE-588)4419850-4 s Innenrevision (DE-588)4072820-1 s DE-604 Schartmann, Bernd Sonstige oth Erscheint auch als Online-Ausgabe 978-3-503-11272-2 Digitalisierung UB Regensburg application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=015519500&sequence=000003&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis Digitalisierung UB Regensburg application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=015519500&sequence=000004&line_number=0002&func_code=DB_RECORDS&service_type=MEDIA Klappentext |
| spellingShingle | The role of Internal Audit in Corporate Governance in Europe current status, necessary improvements, future tasks Auditing, Internal Europe Corporate governance Europe Corporations Europe Corporate Governance (DE-588)4419850-4 gnd Innenrevision (DE-588)4072820-1 gnd |
| subject_GND | (DE-588)4419850-4 (DE-588)4072820-1 (DE-588)4015701-5 |
| title | The role of Internal Audit in Corporate Governance in Europe current status, necessary improvements, future tasks |
| title_auth | The role of Internal Audit in Corporate Governance in Europe current status, necessary improvements, future tasks |
| title_exact_search | The role of Internal Audit in Corporate Governance in Europe current status, necessary improvements, future tasks |
| title_exact_search_txtP | The role of Internal Audit in Corporate Governance in Europe current status, necessary improvements, future tasks |
| title_full | The role of Internal Audit in Corporate Governance in Europe current status, necessary improvements, future tasks European Confederation of Institutes of Internal Auditing (ECIIA) (ed.). Ed. under the special guidance of Bernd Schartmann |
| title_fullStr | The role of Internal Audit in Corporate Governance in Europe current status, necessary improvements, future tasks European Confederation of Institutes of Internal Auditing (ECIIA) (ed.). Ed. under the special guidance of Bernd Schartmann |
| title_full_unstemmed | The role of Internal Audit in Corporate Governance in Europe current status, necessary improvements, future tasks European Confederation of Institutes of Internal Auditing (ECIIA) (ed.). Ed. under the special guidance of Bernd Schartmann |
| title_short | The role of Internal Audit in Corporate Governance in Europe |
| title_sort | the role of internal audit in corporate governance in europe current status necessary improvements future tasks |
| title_sub | current status, necessary improvements, future tasks |
| topic | Auditing, Internal Europe Corporate governance Europe Corporations Europe Corporate Governance (DE-588)4419850-4 gnd Innenrevision (DE-588)4072820-1 gnd |
| topic_facet | Auditing, Internal Europe Corporate governance Europe Corporations Europe Corporate Governance Innenrevision Europa |
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