Position and role of Internal Audit within the business group controlling mechanisms

Result code in IS VaVaI
<a href="https://www.isvavai.cz/riv?ss=detail&h=RIV%2F00216208%3A11220%2F21%3A10434706" target="_blank" >RIV/00216208:11220/21:10434706 - isvavai.cz</a>
Result on the web
<a href="https://lawinbusiness.vse.cz/wp-content/uploads/Challenges-of-Law-in-Business-and-Finance.pdf" target="_blank" >https://lawinbusiness.vse.cz/wp-content/uploads/Challenges-of-Law-in-Business-and-Finance.pdf</a>
DOI - Digital Object Identifier
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Result language
angličtina
Original language name
Position and role of Internal Audit within the business group controlling mechanisms
Original language description
The aim of this paper is to define position and role of the internal audit within the controlling mechanisms of the business group as these are supplementary to supervisory functions. In some jurisdictions, internal audit forms an essential function with respect to the corporate governance. However, powers of the internal audit body or function are affected and vary due to its position in various legal structures.
Czech name
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Czech description
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Project
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Continuities
I - Institucionalni podpora na dlouhodoby koncepcni rozvoj vyzkumne organizace

Publication year
2021
Confidentiality
S - Úplné a pravdivé údaje o projektu nepodléhají ochraně podle zvláštních právních předpisů

Article name in the collection
Conference proceedings 13th International Scientific Conference "Law in Business of Selected Member States of the European Union" November 4-5, 2021, Prague, Czech Republic
ISBN
978-606-95351-1-0
ISSN
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e-ISSN
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Number of pages
11
Pages from-to
147-157
Publisher name
Adjuris
Place of publication
Bucharest, Paris, Calgary
Event location
Prague, Czech Republic
Event date
Nov 4, 2021
Type of event by nationality
WRD - Celosvětová akce
UT code for WoS article
000783778100012

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