Business Process Risk Management, Compliance and Internal Control: A Research Agenda
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- Holm, Claus & Schøler, Finn & Lønne, Henrik & Maingot, Michael, 2009. "A Study of the Adoption and Implementation of International Financial Reporting Standards in the Two EU Countries of Denmark and Ireland and New Zealand, a Non EU Country," Accounting Research Center Working Papers A-2009-01, University of Aarhus, Aarhus School of Business, Department of Business Studies.
- Heise, David & Strecker, Stefan & Frank, Ulrich, 2014. "ControlML: A domain-specific modeling language in support of assessing internal controls and the internal control system," International Journal of Accounting Information Systems, Elsevier, vol. 15(3), pages 224-245.
- McGovern, Gerard, 2021. "Capturing community value in civic energy business model design," Energy Policy, Elsevier, vol. 156(C).
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More about this item
Keywords
Risk management; Internal control; Business processes; Compliance; Sarbanes-Oxley Act; ERP systems; COSO; COBIT;All these keywords.
NEP fields
This paper has been announced in the following NEP Reports:- NEP-BEC-2007-06-18 (Business Economics)
- NEP-PPM-2007-06-18 (Project, Program and Portfolio Management)
- NEP-RMG-2007-06-18 (Risk Management)
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