银行内部控制制度评价

公司治理评论 Pub Date : 2021-02-12 DOI:10.2139/ssrn.3794432

Tim Sovaniski

{"title":"银行内部控制制度评价","authors":"Tim Sovaniski","doi":"10.2139/ssrn.3794432","DOIUrl":null,"url":null,"abstract":"This research attempt to explore to determine and investigate the main roles of auditing in corporate governance around the world especially in Slovenia, A large number of studies concerned with auditing and corporate governance have been conducted using US and UK data. The objective of this research is to contribute to understanding the auditing and roles of auditing in corporate governance. Determine the nature of the Audit Committee and the dimensions of their role in promoting corporate governance and implementation mechanisms. The study recommended that the role of corporate governance must be adopted in all organizations in Slovenia.","PeriodicalId":57292,"journal":{"name":"公司治理评论","volume":null,"pages":null},"PeriodicalIF":0.0000,"publicationDate":"2021-02-12","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"0","resultStr":"{\"title\":\"Assessment the Internal Control System of Banks\",\"authors\":\"Tim Sovaniski\",\"doi\":\"10.2139/ssrn.3794432\",\"DOIUrl\":null,\"url\":null,\"abstract\":\"This research attempt to explore to determine and investigate the main roles of auditing in corporate governance around the world especially in Slovenia, A large number of studies concerned with auditing and corporate governance have been conducted using US and UK data. The objective of this research is to contribute to understanding the auditing and roles of auditing in corporate governance. Determine the nature of the Audit Committee and the dimensions of their role in promoting corporate governance and implementation mechanisms. The study recommended that the role of corporate governance must be adopted in all organizations in Slovenia.\",\"PeriodicalId\":57292,\"journal\":{\"name\":\"公司治理评论\",\"volume\":null,\"pages\":null},\"PeriodicalIF\":0.0000,\"publicationDate\":\"2021-02-12\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"0\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"公司治理评论\",\"FirstCategoryId\":\"91\",\"ListUrlMain\":\"https://doi.org/10.2139/ssrn.3794432\",\"RegionNum\":0,\"RegionCategory\":null,\"ArticlePicture\":[],\"TitleCN\":null,\"AbstractTextCN\":null,\"PMCID\":null,\"EPubDate\":\"\",\"PubModel\":\"\",\"JCR\":\"\",\"JCRName\":\"\",\"Score\":null,\"Total\":0}","platform":"Semanticscholar","paperid":null,"PeriodicalName":"公司治理评论","FirstCategoryId":"91","ListUrlMain":"https://doi.org/10.2139/ssrn.3794432","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}

引用次数: 0

摘要

本研究试图探索确定和调查审计在世界各地公司治理中的主要作用，特别是在斯洛文尼亚，大量关于审计和公司治理的研究已经使用美国和英国的数据进行了。本研究的目的是有助于理解审计和审计在公司治理中的作用。确定审计委员会的性质及其在促进公司治理和实施机制方面的作用。研究报告建议，斯洛文尼亚的所有组织都必须采用公司治理的作用。

本文章由计算机程序翻译，如有差异，请以英文原文为准。

查看原文本刊更多论文

Assessment the Internal Control System of Banks

This research attempt to explore to determine and investigate the main roles of auditing in corporate governance around the world especially in Slovenia, A large number of studies concerned with auditing and corporate governance have been conducted using US and UK data.

The objective of this research is to contribute to understanding the auditing and roles of auditing in corporate governance. Determine the nature of the Audit Committee and the dimensions of their role in promoting corporate governance and implementation mechanisms.

The study recommended that the role of corporate governance must be adopted in all organizations in Slovenia.

求助全文

通过发布文献求助，成功后即可免费获取论文全文。去求助

来源期刊

公司治理评论

自引率

0.00%

发文量

135