Risk and control governance. A value-creation perspective

As new paradigms of Green Economy are increasingly being adopted…\r\nThis book deals with Internal Audit and Compliance, contributing to the widespread culture of risk, through concrete reference to the experience gained in this field, and through the use of case studies. The whole team of authors converges on a common Weltanschauung: in order to adequately fulfill their mission, Internal Audit should be able to frame the controls in the overall context of risks and corporate strategy. Audit plans must balance the need to conduct detailed examinations of the verification areas, without losing sight of the bigger picture. Overview and rigor of details.\r\nThis book explores the dimension of the ‘humanistic’ Internal Audit, the distinctive feature of this new puntOorg project that confirms, once again and in line with the tradition of our international research network, the importance for companies of re-establishing the centrality of the individual in order to understand the true meanin