Centro de Documentacion de Fundación MAPFRE - Audit and Risk Committees news from EU legislation and best practices

Publicação: Brussels : FERMA : ECIIA, 2014Notas: 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 DirectiveMateria / lugar / evento: Auditoría externa Gerencia de riesgos Transparencia financiera Control interno Auditoría interna Normativa comunitaria Crisis financiera Buenas prácticas Otros autores: Federation of European Risk Management Associations
European Confederation of Institutes of Internal Auditing
Outras classificações: 7