共 50 条
- [31] Enterprise Risk Management and Value Creation: A Conceptual Framework INNOVATION MANAGEMENT AND EDUCATION EXCELLENCE THROUGH VISION 2020, VOLS I -XI, 2018, : 1360 - 1368
- [32] Enterprise risk management (ERM) implementation: Some empirical evidence from large Australian companies INTERNATIONAL CONFERENCE ON ACCOUNTING STUDIES 2014, ICAS 2014, 2014, 164 : 541 - 547
- [33] Analysis of the Implementation of Enterprise Risk Management (ERM) on the Performance of Financial Statements in Real Estate Company NEW PERSPECTIVES AND PARADIGMS IN APPLIED ECONOMICS AND BUSINESS, ICAEB 2023, 2024, : 205 - 222
- [36] Internal control under the approach of COSO ERM framework components: a study in a higher education institution REVISTA AMBIENTE CONTABIL, 2023, 15 (02): : 202 - 223
- [37] Multifactor Model of Risk and Return Through Enterprise Risk Management Framework INFORMATION AND FINANCIAL ENGINEERING, ICIFE 2011, 2011, 12 : 555 - 559
- [38] Opportunity Risk: Integrated Approach to Risk Management for Creating Enterprise Opportunities 2014 2ND INTERNATIONAL CONFERENCE ON PSYCHOLOGY, MANAGEMENT AND SOCIAL SCIENCE (PMSS 2014), PT 1, 2014, 49 : 77 - 80
- [39] Research on Enterprise Group Financial Risk Control Based on COSO ADVANCES IN MANAGEMENT OF TECHNOLOGY, PT 1, 2009, : 19 - +