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文章基本信息

  • 标题:ORGANISATION DES AUDIT COMMITTEES IN DEUTSCHEN UNTERNEHMEN
  • 本地全文:下载
  • 作者:Muresan Mariana ; Fülöp Melinda Timea ; Cîrstea Andreea
  • 期刊名称:Annals of the University of Oradea : Economic Science
  • 印刷版ISSN:1222-569X
  • 电子版ISSN:1582-5450
  • 出版年度:2008
  • 卷号:XVII
  • 期号:03
  • 页码:1330-1335
  • 出版社:University of Oradea
  • 摘要:

    Corporate Governance ensures that long-term strategic objectives and plans are established and that the proper management structure (organization, systems, and people) is in place to achieve those objectives, while at the same time making sure that the structure functions to maintain the corporation’s integrity, reputation, and responsibility to its various constituencies. Audit committees have a big job to do in an organization, tough when the members have other responsibilities and the audit committee role is a part-time job with huge accountability.

  • 关键词:

    Audit Committee, Organisation, Corporate Governanc, Audit Committee Charter

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