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Audit and Risk Committees news from EU legislation and best practices
Recurso electrónico / electronic resource
MAP20140038152
Audit and Risk Committees news from EU legislation and best practices. — Brussels : FERMA : ECIIA, 2014
Sumario: Lessons learnt from the Global Financial Crisis -- Background for new legislation -- 2014-2020 Horizon: Non-financial reporting and financial transparency -- The role of the Audit Committees and Risk Committees: The Audit Committee and The Risk Committee -- The three lines of defense -- 10 potential responsibilities of the Risk Committees and Audit Committees -- 1984-2010 - A look back at the 8th Company Law Directive
1. Auditoría externa ‌. 2. Gerencia de riesgos ‌. 3. Transparencia financiera ‌. 4. Control interno ‌. 5. Auditoría interna ‌. 6. Normativa comunitaria ‌. 7. Crisis financiera ‌. 8. Buenas prácticas ‌. I. Federation of European Risk Management Associations ‌. II. European Confederation of Institutes of Internal Auditing ‌.