The Role ofRolesin Risk Management Change: The Case of an Italian Bank

European Accounting Review - Tập 25 Số 1 - Trang 109-129 - 2016
Elena Giovannoni1, S Quarchioni1, Angelo Riccaboni1
1Department of Business and Law, University of Siena, Siena, Italy

Tóm tắt

Từ khóa


Tài liệu tham khảo

10.1353/mcb.2003.0033

10.1016/j.aos.2010.07.003

Arnold G., 2000, Value-based management: Context and application

Beasley M. S., 2007, Strategic Finance, 88, 25

Beasley M. S., 2010, Enterprise risk management: Today's leading research and best practices for tomorrow's executives, 31

10.1016/j.bar.2008.09.001

10.1016/j.mar.2008.11.002

10.4337/9780857933461.00023

10.1287/orsc.1040.0084

10.1006/mare.2002.0190

Collier P. M., 2007, Risk and management accounting: Best practice guidelines for enterprise-wide internal control procedures

Committee of Sponsoring Organizations of the Treadway Commission., 1992, Internal control – integrated framework

Committee of Sponsoring Organizations of the Treadway Commission., 2004, Enterprise risk management framework

10.1016/S0361-3682(99)00020-3

Financial Reporting Council., 2003, The combined code on corporate governance

Flick U., 2009, An introduction to qualitative research, 4

10.2307/256318

10.2307/256645

10.5465/AMR.1996.9704071862

10.4135/9781849200387.n1

10.1016/j.mar.2013.04.006

International Organization for Standardization., 2009, ISO 31000: Risk management: Principles and guidelines

10.1787/fmt-v2009-art3-en

10.1108/09513571211191743

10.1080/09638180.2011.580943

10.1108/EUM0000000004619

10.1016/j.mar.2008.10.005

10.1016/j.aos.2011.03.002

10.1016/j.aos.2007.02.005

Moll J., 2006, Methodological issues in accounting research: Theories and methods, 183

10.1016/B978-008043972-3/50025-6

10.1080/09638180.2012.661937

10.1287/orsc.1.3.267

Power M. K., 2004, The risk management of everything: Rethinking the politics of uncertainty, 10.1108/eb023001

Power M. K., 2005, The sociology of financial markets, 250

Power M. K., 2005, Organisational encounters with risk, 132, 10.1017/CBO9780511488580.005

Power M. K., 2007, Organized uncertainty: Designing a world of risk management, 10.1093/oso/9780199253944.001.0001

10.1016/j.aos.2009.06.001

Ryan R. J., 2002, Research method and methodology in finance and accounting, 2

Sarbanes-Oxley Act., 2002, H.R. 3763

10.1016/B978-008043972-3/50017-7

10.1111/j.1467-6486.2006.00646.x

10.1016/S1751-3243(07)03010-6

10.1108/09513570310492335

10.1080/09638180.2011.627678

10.1016/j.mar.2008.10.002

10.1016/j.mar.2008.10.003

Woods M., 2011, Risk management in organizations: An integrated case study approach

Yin R. K., 2009, Case study research: Design and methods, 4