COMBINED ASSURANCE AS AN ELEMENT OF EFFECTIVE CORPORATE GOVERNANCE

  • Maksim Dmitrenko SHEE "Kryvyi Rih National University"

Abstrakt

This article deals with understanding of combined assurance, its benefits, objectives and models of combined assurance and its implementations. Keywords:

Autor Biografia

Przynależność
Postgraduate student

Wykaz bibliografii

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Huibers, S.C.J., Wolswijk, G.M., and Hartog, P.A. (2014). Combining Internal Audit and Second Line of Defense Functions. The Institute of Internal Auditors Netherlands. [Electronic resource]. Retrieved from http://tinyurl.com/pftg2o2.

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King Code of Governance for South Africa. (2009). Institute of Directors in Southern Africa, 50. [Electronic resource]. Retrieved from http://www.ecgi.org/codes/documents/king3.pdf Rittenberg, L. (2013). Internal Audit Challenges: Integration of Strategy, Risk, Control, and Combined Assurance. Presentation delivered at the Clain Conference.

Sarens, G., Decaux, L. and Lenz, R. (2012). Combined Assurance: Case Studies in a Holistic

Approach to Organizational Governance. The Institute of Internal Auditors Research Foundation: Altamonte Springs, FL.

Sarens, G., Decaux, L., and Lenz, R. (2012). Combined Assurance: Case Studies in a Holistic Approach to Organizational Governance. The Institute of Internal Auditors Research Foundation: Altamonte Springs, FL.

Sarens, G., Decaux, L., and Lenz, R. (2012). Combined Assurance: Case Studies in a Holistic Approach to Organizational Governance. The Institute of Internal Auditors Research Foundation: Altamonte Springs, FL.

The International Standards for the Professional Practice of Internal Auditing. (2013). [Standards]. The Institute of Internal Auditors: Altamonte Springs, FL.

The small business environment. (2012). Entrepreneurial Business School, Grant Thornton. [Electronic resource]. Retrieved from http://ebschool.com/wpcontent/uploads/2009/07/The_Small_Business_Environment.pdf


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Opublikowane
2017-01-25