Performing an internal control function to sustain SOX 404 and improve risk management: evidence from Europe.: An article from: Management Accounting Quarterly

This digital document is an article from Management Accounting Quarterly, published by Institute of Management Accountants on June 22, 2009. The length of the article is 6236 words. The page length shown above is based on a typical 300-word page. The article is delivered in HTML format and is available immediately after purchase. You can view it with any web browser.

From the author: OVER THE PAST FEW YEARS, INTERNAL CONTROL FAILURES HAVE BEEN RAMPANT THROUGHOUT THE WORLD. IN THIS ARTICLE, BASED ON RESEARCH REGARDING HOW 15 EUROPEAN PUBLIC AND PRIVATE COMPANIES WERE WORKING TO ENHANCE THEIR RISK MANAGEMENT AND INTERNAL CONTROL SYSTEMS, THE AUTHOR PROPOSES A MODEL FOR SETTING UP AN INTERNAL CONTROL SYSTEM THAT WILL HELP COMPANIES COMPLY WITH VARIOUS GOVERNMENT REGULATIONS AND IMPROVE HOW THEY MANAGE RISKS.

Citation Details
Title: Performing an internal control function to sustain SOX 404 and improve risk management: evidence from Europe.
Author: Laurent Cappelletti
Publication:Management Accounting Quarterly (Magazine/Journal)
Date: June 22, 2009
Publisher: Institute of Management Accountants
Volume: 10 Issue: 4 Page: 17

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