Enterprise Risk Management in Malaysia: A case study
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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) |
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Universiti Malaysia Perlis |
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Malaysia |
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Universiti Malaysia Perlis |
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http://dspace.unimap.edu.my/ |
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English |
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Enterprise Risk Management Malaysian Code on Corporate Governance Multinational corporation Risk Management Process Sarbanes-oxley Act |
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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 |
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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 |
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1643805481989308416 |
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13.18916 |