{"title":"马耳他公共部门治理、风险管理和合规(GRC)的成熟度评估","authors":"C. Zammit, S. Grima, Y. M. Kızılkaya","doi":"10.1108/S1569-375920200000105016","DOIUrl":null,"url":null,"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.","PeriodicalId":162562,"journal":{"name":"Contemporary Issues in Public Sector Accounting and Auditing","volume":"52 1","pages":"0"},"PeriodicalIF":0.0000,"publicationDate":"2021-01-18","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"1","resultStr":"{\"title\":\"A Maturity Evaluation of Governance, Risk Management and Compliance (GRC) within the Maltese Public Sector1\",\"authors\":\"C. Zammit, S. Grima, Y. M. Kızılkaya\",\"doi\":\"10.1108/S1569-375920200000105016\",\"DOIUrl\":null,\"url\":null,\"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.\",\"PeriodicalId\":162562,\"journal\":{\"name\":\"Contemporary Issues in Public Sector Accounting and Auditing\",\"volume\":\"52 1\",\"pages\":\"0\"},\"PeriodicalIF\":0.0000,\"publicationDate\":\"2021-01-18\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"1\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"Contemporary Issues in Public Sector Accounting and Auditing\",\"FirstCategoryId\":\"1085\",\"ListUrlMain\":\"https://doi.org/10.1108/S1569-375920200000105016\",\"RegionNum\":0,\"RegionCategory\":null,\"ArticlePicture\":[],\"TitleCN\":null,\"AbstractTextCN\":null,\"PMCID\":null,\"EPubDate\":\"\",\"PubModel\":\"\",\"JCR\":\"\",\"JCRName\":\"\",\"Score\":null,\"Total\":0}","platform":"Semanticscholar","paperid":null,"PeriodicalName":"Contemporary Issues in Public Sector Accounting and Auditing","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.1108/S1569-375920200000105016","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}
A Maturity Evaluation of Governance, Risk Management and Compliance (GRC) within the Maltese Public Sector1
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.