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Integration of enterprise risk management and management control system: based on a case study
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Integration of enterprise risk management and management control system: based on a case study (2017)Integration of enterprise risk management…Internal Control: Integrated Framework (2014)Internal Control: Integrated …Overview of Enterprise Risk Management (2011)Overview of Enterprise Risk M…The organizational dynamics of Enterprise Risk Management (2010)The organizational dynamics o…The risk management of nothing (2009)The risk management of nothingEnterprise risk management and firm performance: A contingency perspective (2009)Enterprise risk management an…4. A Senior Manager’s Guide to Integrated Risk Management (2008)4. 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The crucial role of internal audit and management. Evidence from Greece (2017)Perceptions about effective r…Enterprise Risk Management—Integrated Framework (2012)Enterprise Risk Management: Review, Critique, and Research Directions (2014)Enterprise risk management and firm performance: The Italian case (2016)RETHINKING RISK MANAGEMENT (1996)Financing Policy, Basis Risk, and Corporate Hedging: Evidence from Oil and Gas Producers (2000)The international zero-leverage phenomenon (2013)Determinants and Value of Enterprise Risk Management: Empirical Evidence From the Literature (2015)Determinants and Value of Enterprise Risk Management: Empirical Evidence from Germany (2016)Institutionalized Organizations: Formal Structure as Myth and Ceremony (1977)The Iron Cage Revisited: Institutional Isomorphism and Collective Rationality in Organizational Fields (1983)The iron cage revisited institutional isomorphism and collective rationality in organizational fields (2004)The Adoption and Design of Enterprise Risk Management Practices: An Empirical Study (2011)The impact of enterprise risk management on competitive advantage by moderating role of information technology (2018)Putting Continuous Auditing Theory into Practice: Lessons from Two Pilot Implementations (2008)The New Industrial Engineering: Information Technology and Business Process Redesign (2011)Big Data Analytics in Financial Statement Audits (2015)Toward Effective Big Data Analysis in Continuous Auditing (2015)FINANCIAL RATIOS, DISCRIMINANT ANALYSIS AND THE PREDICTION OF CORPORATE BANKRUPTCY (1968)Earnings Management During Import Relief Investigations (1991)Debt covenant violation and manipulation of accruals (1994)Evaluation of sustainable supply chain risk management using an integrated fuzzy TOPSIS- CRITIC approach (2017)Green credit policy and firm performance: What we learn from China (2021)Continuous Auditing: Building Automated Auditing Capability (2002)Continuous Auditing in ERP System Environments: The Current State and Future Directions (2010)Forecasting Bankruptcy More Accurately: A Simple Hazard Model (2001)The Relation between Auditors' Fees for Nonaudit Services and Earnings Management (2002)Accruals Quality and Internal Control over Financial Reporting (2007)Cash Flow Patterns as a Proxy for Firm Life Cycle (2011)Executive Overconfidence and the Slippery Slope to Financial Misreporting (2011)Risk Society: Towards a New Modernity (1993)Risk Society, Towards a New Modernity (1994)Seeing like a State: How Certain Schemes to Improve the Human Condition Have Failed (1998)Integrating sustainability reporting into enterprise risk management and its relationship with business performance: A conceptual framework (2018)Agency Costs of Corporate Risk Management (1998)Capital Structure Decisions of Globally-Listed Shipping Companies (2012)Enterprise Risk Management and Firm Performance (2012)Critical success factors for enterprise risk management in Chinese construction companies (2013)Auditing and the production of legitimacy (2003)Identifying Organizational Drivers of Internal Audit Effectiveness (2009)A conceptual development of Simons’ Levers of Control framework (2012)
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References

  • 2007Determinants of weaknesses in internal control over financial reporting1,391 cited
  • 2005Enterprise risk management: An empirical analysis of factors associated with the extent of implementation785 cited
  • 2014Internal Control: Integrated Framework774 cited
  • 2009Enterprise risk management and firm performance: A contingency perspective732 cited
  • 2009The risk management of nothing548 cited
  • 2010The organizational dynamics of Enterprise Risk Management479 cited
  • 2006Continuous monitoring of business process controls: A pilot implementation of a continuous auditing system at Siemens300 cited
  • 2004Principles of Analytic Monitoring for Continuous Assurance231 cited
  • 2002A SENIOR MANAGER'S GUIDE TO INTEGRATED RISK MANAGEMENT198 cited
  • 20084. A Senior Manager’s Guide to Integrated Risk Management134 cited
  • 2005The Wealth Change and Redistribution Effects of Sarbanes-Oxley Internal Control Disclosures83 cited
  • 2006Research Opportunities in Information Technology and Internal Auditing76 cited
  • 2011Overview of Enterprise Risk Management68 cited
  • 1998Risk Management: Changing the Internal Auditor's Paradigm54 cited
  • 2002The roots of operational (value-for-money) auditing in English-speaking nations

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  • 2017Perceptions about effective risk management. The crucial role of internal audit and management. Evidence from Greece13 cited
  • 2022Towards Financing System of Integrated Enterprise Development in the Time of COVID-19 Outbreak9 cited