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Development and reliability review of an assessment tool to measure competency in the seven elements of the risk management process : part three—evaluation of the group results from the RISK Tool

Pencipta
Marling, Garry; Horberry, Tim; Harris, Jill 
Terbitan
Safety; Basel Vol. 10, Iss. 1, (2024): 29. DOI:10.3390/safety10010029 
Subyek
RISK MANAGEMENT 
Akses
28 
Array

Risk management in a human resources information system

Pencipta
Koman, Gabriel; Toman, Dominika; Jankal, Radoslav; Borsos, Patrik 
Terbitan
Entrepreneurship and Sustainability Issues; Vilnius Vol. 11, Iss. 1, (Sep 2023): 331-352. DOI:10.9770/jesi.2023.11.1(20) 
Subyek
RISK MANAGEMENT 
Akses
29 
Array

The influence of sustainable risk management on the implementation of risk-based internal auditing

Pencipta
Almgrashi, Ahmed; Mujalli, Abdulwahab 
Terbitan
Sustainability; Basel Vol. 16, Iss. 19, (2024): 8455. DOI:10.3390/su16198455 
Subyek
RISK MANAGEMENT; AUDITING, INTERNAL 
Akses
7 
Array

The impact of risk management implementation on the effectiveness of SAI’s internal audit function

Pencipta
Pradana, Bernardus Dwita; Akbar, Bahrullah; Lukman, Sampara; Kusworo, Kusworo  
Terbitan
Jurnal Tata Kelola & Akuntabilitas Keuangan Negara (JTAKEN); Jakarta Vol. 10, No. 2, (Dec 2024): 143-160. DOI: 10.28986/jtaken.v10i2.1614  
Subyek
RISK MANAGEMENT; AUDITING; AUDITING, INTERNAL; BPK 
Akses
9 
Array

The influence of sustainable risk management on the implementation of risk-based internal auditing

Pencipta
Almgrashi, Ahmed; Mujalli, Abdulwahab 
Terbitan
Sustainability; Basel Vol. 16, Iss. 19, (2024): 8455. DOI:10.3390/su16198455 
Subyek
RISK MANAGEMENT 
Akses
10 
Array

The connectivity of internal audit and risk management research

Pencipta
Greapca, Natalia Maria; Lungu, Camelia Iuliana 
Terbitan
Accounting and Management Information Systems; Bucharest Vol. 23, Iss. 2, (2024): 339-364. DOI:10.24818/jamis.2024.02003 
Subyek
AUDITING, INTERNAL; RISK MANAGEMENT 
Akses
10 
Array

The integration of performance management and risk management in the public sector : an empirical case

Pencipta
Bracci, E; Bruno, A; D Amore, G 
Terbitan
Journal of Management Control; Heidelberg Vol. 35, Iss. 1, (Mar 2024): 137-163. DOI:10.1007/s00187-024-00369-2 
Subyek
RISK MANAGEMENT 
Akses
6 

Evaluating the impact of risk management and risk-based internal audit on fraud detection in local governments

Pencipta
Harahap; Erlina Angginun Juwita Sari  
Terbitan
 
Subyek
RISK MANAGEMENT; AUDITING, INTERNAL; FRAUD 
Akses
0 
Array

Evaluating the impact of risk management and risk-based internal audit on fraud detection in local governments

Pencipta
Harahap; Erlina Angginun Juwita Sari  
Terbitan
 
Subyek
RISK MANAGEMENT; AUDITING, INTERNAL; FRAUD 
Akses
0 
Array

Evaluating the impact of risk management and risk based internal audit on fraud detection in local governments

Pencipta
Harahap; Erlina Angginun Juwita Sari 
Terbitan
Problems and Perspectives in Management; Sumy Vol. 22, Iss. 3, (2024): 653-664. DOI:10.21511/ppm.22(3).2024.50 
Subyek
RISK MANAGEMENT; AUDITING, INTERNAL; FRAUD; 
Akses
0 
Array

A study of big data prediction in accounting management risks

Pencipta
Chen, Jinhua; Cai, Yuan 
Terbitan
Applied Mathematics and Nonlinear Sciences; Beirut Vol. 9, Iss. 1, (2024). DOI:10.2478/amns-2024-0913 
Subyek
BIG DATA; BIG DATA/ANALYTICS; RISK MANAGEMENT; 
Akses
0 
Array

Is risk management redundant?

Pencipta
De Pooter, Marinus  
Terbitan
Strategic Finance; Vol. 104, Issue 10, (Apr 2023).  
Subyek
RISK MANAGEMENT 
Akses
87 
Array

Risk-Based Approach in the implementation of integrated management systems : a systematic literature review

Pencipta
Ispas, Lucian; Mironeasa, Costel; Silvestri, Alessandro 
Terbitan
Sustainability; Basel Vol. 15, Iss. 13, (2023): 10251. DOI:10.3390/su151310251 
Subyek
RISK MANAGEMENT 
Akses
0 
Array

Ergonomic interventions in the implementation of risk-based audit to overcome dysfunctional auditor behavior

Pencipta
Anggraini, Putri; Istianah, Iis  
Terbitan
Jurnal Tata Kelola & Akuntabilitas Keuangan Negara (JTAKEN); Jakarta Vol. 8, No. 1, (June 2022): 23-44. DOI: 10.28986/jtaken.v8i1.627 
Subyek
AUDITING; RISK MANAGEMENT 
Akses
103 
Array

Ethical risk factors and mechanisms in artificial intelligence decision making

Pencipta
Guan, Hongjun; Dong, Liye; Zhao, Aiwu 
Terbitan
Behavioral Sciences; Basel Vol. 12, Iss. 9, (2022): 343. DOI:10.3390/bs12090343 
Subyek
RISK MANAGEMENT; DECISION MAKING; ARTIFICIAL INTELLIGENCE 
Akses
68 
Array

Risk of regulatory failure of “risk-based regulation” while using enterprise risk management as a meta-regulatory toolkit

Pencipta
Moniruzzaman, Mohammad 
Terbitan
Asian Journal of Economics and Banking (AJEB); London Vol. 6, Iss. 1, (2022): 103-121. DOI:10.1108/AJEB-05-2021-0067. 
Subyek
RISK MANAGEMENT; BANKS 
Akses
110 
Array

Decision-making is in the making! aspects of decision-making in the area of assistive and welfare technology — a qualitative study

Pencipta
Baudin, Katarina; Sundström, Angelina; Borg, Johan; Gustafsson, Christine 
Terbitan
International Journal of Environmental Research and Public Health; Basel Vol. 18, Iss. 8, (2021): 4028. DOI:10.3390/ijerph18084028. 
Subyek
DECISION MAKING; LEADERSHIP; RISK MANAGEMENT 
Akses
86 
Array

The integration of risk and performance management: the role of boundary objects

Pencipta
Bracci, Enrico; Gobbo, Giorgia; Papi, Luca 
Terbitan
Journal of Public Budgeting, Accounting & Financial Management; Boca Raton Vol. 34, Iss. 1, (2022): 139-161. DOI:10.1108/JPBAFM-02-2020-0024 
Subyek
RISK MANAGEMENT 
Akses
2 
Array

Confronting climate change

Pencipta
Sadu, Israel 
Terbitan
Internal Auditor; Florida Vol. 76, Issue 5, (2019) 
Subyek
CLIMATIC CHANGE; AUDITING, INTERNAL; RISK MANAGEMENT 
Akses
80 
Array

The role of enterprise risk management in sustainable decision-making : a cross-cultural comparison

Pencipta
Liu, Xin 
Terbitan
Sustainability; Basel Vol. 11, Iss. 10, (2019). DOI:10.3390/su11102939 
Subyek
RISK MANAGEMENT; DECISION MAKING 
Akses
58