银行内部控制制度评价

Tim Sovaniski
{"title":"银行内部控制制度评价","authors":"Tim Sovaniski","doi":"10.2139/ssrn.3794432","DOIUrl":null,"url":null,"abstract":"This research attempt to explore to determine and investigate the main roles of auditing in corporate governance around the world especially in Slovenia, A large number of studies concerned with auditing and corporate governance have been conducted using US and UK data.<br><br>The objective of this research is to contribute to understanding the auditing and roles of auditing in corporate governance. Determine the nature of the Audit Committee and the dimensions of their role in promoting corporate governance and implementation mechanisms.<br><br>The study recommended that the role of corporate governance must be adopted in all organizations in Slovenia.","PeriodicalId":57292,"journal":{"name":"公司治理评论","volume":null,"pages":null},"PeriodicalIF":0.0000,"publicationDate":"2021-02-12","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"0","resultStr":"{\"title\":\"Assessment the Internal Control System of Banks\",\"authors\":\"Tim Sovaniski\",\"doi\":\"10.2139/ssrn.3794432\",\"DOIUrl\":null,\"url\":null,\"abstract\":\"This research attempt to explore to determine and investigate the main roles of auditing in corporate governance around the world especially in Slovenia, A large number of studies concerned with auditing and corporate governance have been conducted using US and UK data.<br><br>The objective of this research is to contribute to understanding the auditing and roles of auditing in corporate governance. Determine the nature of the Audit Committee and the dimensions of their role in promoting corporate governance and implementation mechanisms.<br><br>The study recommended that the role of corporate governance must be adopted in all organizations in Slovenia.\",\"PeriodicalId\":57292,\"journal\":{\"name\":\"公司治理评论\",\"volume\":null,\"pages\":null},\"PeriodicalIF\":0.0000,\"publicationDate\":\"2021-02-12\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"0\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"公司治理评论\",\"FirstCategoryId\":\"91\",\"ListUrlMain\":\"https://doi.org/10.2139/ssrn.3794432\",\"RegionNum\":0,\"RegionCategory\":null,\"ArticlePicture\":[],\"TitleCN\":null,\"AbstractTextCN\":null,\"PMCID\":null,\"EPubDate\":\"\",\"PubModel\":\"\",\"JCR\":\"\",\"JCRName\":\"\",\"Score\":null,\"Total\":0}","platform":"Semanticscholar","paperid":null,"PeriodicalName":"公司治理评论","FirstCategoryId":"91","ListUrlMain":"https://doi.org/10.2139/ssrn.3794432","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}
引用次数: 0

摘要

本研究试图探索确定和调查审计在世界各地公司治理中的主要作用,特别是在斯洛文尼亚,大量关于审计和公司治理的研究已经使用美国和英国的数据进行了。本研究的目的是有助于理解审计和审计在公司治理中的作用。确定审计委员会的性质及其在促进公司治理和实施机制方面的作用。研究报告建议,斯洛文尼亚的所有组织都必须采用公司治理的作用。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
查看原文
分享 分享
微信好友 朋友圈 QQ好友 复制链接
本刊更多论文
Assessment the Internal Control System of Banks
This research attempt to explore to determine and investigate the main roles of auditing in corporate governance around the world especially in Slovenia, A large number of studies concerned with auditing and corporate governance have been conducted using US and UK data.

The objective of this research is to contribute to understanding the auditing and roles of auditing in corporate governance. Determine the nature of the Audit Committee and the dimensions of their role in promoting corporate governance and implementation mechanisms.

The study recommended that the role of corporate governance must be adopted in all organizations in Slovenia.
求助全文
通过发布文献求助,成功后即可免费获取论文全文。 去求助
来源期刊
自引率
0.00%
发文量
135
期刊最新文献
ProMarket 11 Recommends Financial Advisor with AI, Yet It Gets No Interest from Italian Financial Services. Why R. Abravanel Is Wrong and Why No Italian Google Exists Corporate Real Estate Usage and Firm Valuation: Evidence from a Dynamic Partial Adjustment Model Rights of Secured Creditors under Indian Insolvency Law Do Lenders Still Monitor? Leveraged Lending and the Search for Covenants Once Bitten, Twice Shy: Learning From Corporate Fraud and Corporate Governance Spillovers
×
引用
GB/T 7714-2015
复制
MLA
复制
APA
复制
导出至
BibTeX EndNote RefMan NoteFirst NoteExpress
×
×
提示
您的信息不完整,为了账户安全,请先补充。
现在去补充
×
提示
您因"违规操作"
具体请查看互助需知
我知道了
×
提示
现在去查看 取消
×
提示
确定
0
微信
客服QQ
Book学术公众号 扫码关注我们
反馈
×
意见反馈
请填写您的意见或建议
请填写您的手机或邮箱
已复制链接
已复制链接
快去分享给好友吧!
我知道了
×
扫码分享
扫码分享
Book学术官方微信
Book学术文献互助
Book学术文献互助群
群 号:481959085
Book学术
文献互助 智能选刊 最新文献 互助须知 联系我们:info@booksci.cn
Book学术提供免费学术资源搜索服务,方便国内外学者检索中英文文献。致力于提供最便捷和优质的服务体验。
Copyright © 2023 Book学术 All rights reserved.
ghs 京公网安备 11010802042870号 京ICP备2023020795号-1