recherches économiques
Volume 7, Numéro 6, Pages 179-194
2012-06-30
إدارة المخاطر في ظل التحكم المؤسسي
الكاتب : خليل محمود الرفاعي .
الملخص
Usually, representatives of different interest groups corporate governance operations. Its main objectives are to supervise and manage different risks, insure adequate availability control tools capable to minimize risk and achieve the predetermined objectives. The question of this research is “which parties are responsible for risk management according to corporate governance?" Its answer will concentrate upon the responsibilities of board of directors, auditing committee, internal control, and external control. The results show the important role of each party in managing risk but with different degree of commitment. To unite their efforts, this research recommends the need for adapting the international auditing standards, the amendments of related legislation and intensify the training toward the roles of the board of directors
الكلمات المفتاحية
Governance, Audit, Risk management
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