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Risna Ade Tarantika, Badingatus Solikhah
Pág. 142 - 155
Penelitian ini bertujuan untuk mengkaji peran ukuran perusahaan, leverage, kepemilikan publik, ukuran dewan komisaris, risk management committee, diversitas latar belakang pendidikan dewan komisaris, diversitas gender dewan komisaris dan reputasi auditor...
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Serhat Yuksel, Sinemis Zengin
Pág. 10 - 29
The aim of this paper is to compare the views of internal controllers/auditors and branch/call center personnel of the banks with respect to the operational risk. Within this scope, we made two different surveys to the personnel in Turkish banks in order...
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Zuraidah Mohd-Sanusi,Shayan Motjaba-Nia,Nurul A. Roosle,Ria Nelly Sari,Agus Harjitok
Pág. 6 - 13
The risk management requirement, as part of best corporate governance practices has become compulsory for the Public Listed Companies (PLCs) in Malaysia. This study examines on the existing governance structures including establishment of Risk Management...
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Diyan Lestari
Pág. 25 - 32
This study aim to analyze the effect of corporate governance, bank capital reserve, and NPL on bank risk taking which listed in Indonesia Stock Exchange from 2009 to 2016. The corporate governance represent management decision making and bank management ...
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Khurram Ashfaq,Rui Zhang,Abdul Munaim,Naveed Razzaq
Pág. 1049 - 1058
The purpose of this paper is to find the determinants of quantity as well as quality of the risk disclosures in annual reports of banking sector of Pakistan. The paper employs the word count approach to measure the quantity of risk disclosures in annual ...
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Tarun Ghawana, Lyubka Pashova and Sisi Zlatanova
Facing the increased frequency of disasters and resulting in massive damages, many countries have developed their frameworks for Disaster Risk Management (DRM). However, these frameworks may differ concerning legal, policy, planning and organisational ar...
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Houdini Fourie,Christo Ackermann
AbstractBoards of directors have the ultimate responsibility for governance ? including internal control ? in their organisations. Management is tasked with the design, implementation and maintenance of internal control systems. Internal auditors play a ...
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Kalu Ogbonnaya AMAH,Michael Chidiebere EKWE
Pág. 225 - 240
The study investigated the Effect of Corporate Governance Structure and Financial reporting quality of quoted Pharmaceutical companies in Nigeria. A total of ten Pharmaceutical companies were used from 2006-2019. Data were extracted from the annual repor...
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Kadir Diler Alemdar, Ömer Kaya, Muhammed Yasin Çodur, Tiziana Campisi and Giovanni Tesoriere
The most important protective measure in the pandemic process is a vaccine. The logistics and administration of the vaccine are as important as its production. The increasing diffusion of electronic devices containing geo-referenced information generates...
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Wilford Mawanza,Tinevimbo Chokuda Santu,Sibonile Mdlongwa
Pág. 74 - 80
The study sought to evaluate the extent of compliance by listed banking institutions to the Reserve Bank of Zimbabwe corporate governance guidelines of 2004. The research sample comprised of five listed banks. Secondary data was collected through content...
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Kingsley Karunaratne Alawattegama
Pág. 9 - 20
Enterprise risk management (ERM) has gained an increased attention during the recent past as an integrated approach to manage risk for creating and preserving firm value. The objective of this study is to explore and empirically verify as to whether the ...
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Lou X. Orchard, Matthew L. Hoag
Effective management of the revenue process is critical to the success and long-run viability of any business. The revenue process also entails an elevated risk area for financial reporting fraud (AICPA 2002; Beasley et al., 2010). Accordingly, this impo...
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Jay Krishna Thakur, Rinku Kumari Thakur, AL Ramanathan, Manish Kumar and Sudhir Kumar Singh
In Nepal, arsenic (As) contamination is a major issue of current drinking water supply systems using groundwater and has recently been one of the major environmental health management issues especially in the plain region, i.e., in the Terai districts, w...
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