A Maturity Evaluation of Governance, Risk Management and Compliance (GRC) within the Maltese Public Sector1

Contemporary Issues in Public Sector Accounting and Auditing Pub Date : 2021-01-18 DOI:10.1108/S1569-375920200000105016

C. Zammit, S. Grima, Y. M. Kızılkaya

引用次数: 1

Abstract

However, the perception of participants is that the RM function is the least developed area. IA needs some improvement especially where trust on advice is involved.

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马耳他公共部门治理、风险管理和合规(GRC)的成熟度评估

然而，参与者的看法是RM功能是最不发达的领域。内部监管需要一些改进，特别是在涉及对建议的信任方面。

本文章由计算机程序翻译，如有差异，请以英文原文为准。

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Contemporary Issues in Public Sector Accounting and Auditing

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