Financial and Non-Financial Risks of Pharmaceutical Industry: Identification and Continuous Monitoring Capability in Internal Audit
As part of its consulting activities, internal audit provides management with advice on risk identification, assessment, and monitoring. Risk identification and continuous monitoring (CM) are vital aspects of risk management, being less studied in Iran. This study identifies five dimensions of risk...
Main Authors: | javad shekarkhah, Jafar Babajani, Ehsan Hamzeh |
---|---|
Format: | Article |
Language: | fas |
Published: |
Alzahra University
2021-03-01
|
Series: | پژوهشهای تجربی حسابداری |
Subjects: | |
Online Access: | https://jera.alzahra.ac.ir/article_5340_fa1ab2207ef142707d7704eb3aa5e712.pdf |
Similar Items
-
Influence of Enterprise Risk Management Success Factors on
Firm Financial and Non-financial Performance: A Proposed
Model
by: Idris Ahmed, et al.
Published: (2016-05-01) -
The Process of Controlling and Monitoring Operational Risk Using COSO ERM at PT. Agro
by: Matias Andika Yuwono, et al.
Published: (2023-11-01) -
THE NEXUS OF ENTERPRISE RISK MANAGEMENT AND VALUE CREATION:A SYSTEMATIC LITERATURE REVIEW
by: Verena Kraus, et al.
Published: (2012-10-01) -
The Components of Enterprise Risk Management and Financial Performance of the Non-Financial Firms through Mediation of Corporate Reputation
by: Muhammad Ramzan Sajid, et al.
Published: (2023-12-01) -
The Effect of Enterprise Risk Management (ERM) Disclosure on Firm Value Mediated by Profitability: Empirical Study on Banks Listed on the IDX 2018-2020
by: Yulia Iwan Andri Kristiani, et al.
Published: (2023-12-01)