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Enterprise Risk Management in Malaysia: A case study

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Main Author: Au, Yong Hui Nee
Format: Article
Language:English
Published: Center for Communication Technology And Human Development (UniMAP) 2019
Subjects:
Enterprise Risk Management
Malaysian Code on Corporate Governance
Multinational corporation
Risk Management Process
Sarbanes-oxley Act
Online Access:http://dspace.unimap.edu.my:80/xmlui/handle/123456789/57970
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spelling my.unimap-579702019-01-18T01:21:50Z Enterprise Risk Management in Malaysia: A case study Au, Yong Hui Nee Enterprise Risk Management Malaysian Code on Corporate Governance Multinational corporation Risk Management Process Sarbanes-oxley Act Link to publisher's homepage at http://johdec.unimap.edu.my This study identifies the role of internal control system in good risk management practice with reference to Sarbanes-Oxley (SOX) Act or equivalent Japan-SOX (J-SOX) or Malaysian Code on Corporate Governance, MCCG. Methodology: This case study focuses on a multinational corporation (MNC) hosted in Malaysia. The enterprise’s risk management practices to be analyzed. Findings: It was found that the successful implementation of ERM relies on corporate governance, especially periodic monitoring Originality: This study contributes to the literature as an in-depth study providing practical insights in terms of implementation of enterprise risk management in the industry on importance of internal auditing in managing risk. 2019-01-18T01:21:50Z 2019-01-18T01:21:50Z 2017 Article Journal of Human Development and Communication (JoHDEC), vol.6, 2017, pages 33-48 2289-2702 http://dspace.unimap.edu.my:80/xmlui/handle/123456789/57970 http://johdec.unimap.edu.my/ en Center for Communication Technology And Human Development (UniMAP)
institution Universiti Malaysia Perlis
building UniMAP Library
collection Institutional Repository
continent Asia
country Malaysia
content_provider Universiti Malaysia Perlis
content_source UniMAP Library Digital Repository
url_provider http://dspace.unimap.edu.my/
language English
topic Enterprise Risk Management
Malaysian Code on Corporate Governance
Multinational corporation
Risk Management Process
Sarbanes-oxley Act
spellingShingle Enterprise Risk Management
Malaysian Code on Corporate Governance
Multinational corporation
Risk Management Process
Sarbanes-oxley Act
Au, Yong Hui Nee
Enterprise Risk Management in Malaysia: A case study
description Link to publisher's homepage at http://johdec.unimap.edu.my
format Article
author Au, Yong Hui Nee
author_facet Au, Yong Hui Nee
author_sort Au, Yong Hui Nee
title Enterprise Risk Management in Malaysia: A case study
title_short Enterprise Risk Management in Malaysia: A case study
title_full Enterprise Risk Management in Malaysia: A case study
title_fullStr Enterprise Risk Management in Malaysia: A case study
title_full_unstemmed Enterprise Risk Management in Malaysia: A case study
title_sort enterprise risk management in malaysia: a case study
publisher Center for Communication Technology And Human Development (UniMAP)
publishDate 2019
url http://dspace.unimap.edu.my:80/xmlui/handle/123456789/57970
_version_ 1643805481989308416
score 13.214268

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