Keywords: Voluntary reports
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Relevance of internal controls for risk management: empirical evidence from the perception of its executors and reviewers in a multinational company

Ilse Maria Beuren, Vanessa Noguez Machado, Alexsson Jr Dall Agnol
Journal: Corporate Governance
Corporate Governance (2023) 23 (6): 1233–1250.
https://doi.org/10.1108/CG-05-2022-0200
Published: 02 March 2023
... Limited 2023 Emerald Publishing Limited Licensed re-use rights only Internal control Risk management Mandatory reporting Voluntary reports The internal control of multinational companies, mainly within the scope of their subsidiaries, has been the object of several studies (Chung...
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