Governance Ethics Risk Management Internal Control
Download Governance Ethics Risk Management Internal Control full books in PDF, epub, and Kindle. Read online free Governance Ethics Risk Management Internal Control ebook anywhere anytime directly on your device. Fast Download speed and no annoying ads. We cannot guarantee that every ebooks is available!
Governance Ethics Risk Management Internal Control
Author | : Campuswise |
Publsiher | : Campuswise |
Total Pages | : 425 |
Release | : 2020-06-19 |
Genre | : Business & Economics |
ISBN | : 9182736450XXX |
Download Governance Ethics Risk Management Internal Control Book in PDF, Epub and Kindle
The primary objective of this book is to help students understand the course subject.
Governance Ethics Risk Management Internal Control
Author | : Gerwin M. Ortega |
Publsiher | : Google Books |
Total Pages | : 425 |
Release | : 2020-06-19 |
Genre | : Business & Economics |
ISBN | : 9182736450XXX |
Download Governance Ethics Risk Management Internal Control Book in PDF, Epub and Kindle
This book is designed to prepare BSA and BSMA students to become professionals who provide value to the organization and who serve as the catalyst for improving organization governance, risk management, and internal control. This subject, “Governance, Risk Management, and Control,” makes up thirty-five percent (35%) of the 2019 CIA Exam Syllabus, Part 1 – Essentials of Internal Auditing, covering the foundation of internal auditing; independence and objectivity; proficiency and due professional care; quality assurance and improvement programs; governance, risk management, and control; and fraud risk. May this book be a blessing to BSA and BSMA students.
International Risk Management
Author | : Margaret Woods,Peter Kajüter,Philip Linsley |
Publsiher | : CIMA Publishing |
Total Pages | : 212 |
Release | : 2008 |
Genre | : Business & Economics |
ISBN | : 9780750685658 |
Download International Risk Management Book in PDF, Epub and Kindle
This book is very practical in its international usefulness (because current risk practice and understanding is not equal across international boundaries). For example, an accountant in Belgium would want to know what the governance regulations are in that country and what the risk issues are that he/she needs to be aware of. This book covers the international aspect of risk management systems, risk and governance, and risk and accounting. In doing so the book covers topics such as: internal control and corporate governance; risk management systems; integrating risk into performance management systems; risk and audit; governance structures; risk management of pensions; pension scheme risks e.g. hedging derivatives, longevity bonds etc; risk reporting; and the role of the accountant in risk management. There are the case studies through out the book which illustrate by way of concrete practical examples the major themes contained in the book. The book includes highly topical areas such as the Sarbanes Oxley Act and pension risk management. * provides a cross European perspective (because current practice and understanding is not equal across international boundaries) on the key issues of risk management, internal control and governance * covers the implications of Sarbanes Oxley Act for European companies and the associated risks * explains what the current risk reporting practices are and what the analysts are really looking for * looks at the key issues you need to address in order to manage your company's pension risk
Corporate Management Governance and Ethics Best Practices
Author | : S. Rao Vallabhaneni |
Publsiher | : John Wiley & Sons |
Total Pages | : 454 |
Release | : 2008-05-02 |
Genre | : Business & Economics |
ISBN | : 9780470255803 |
Download Corporate Management Governance and Ethics Best Practices Book in PDF, Epub and Kindle
All the best practices a manager and an executive need-in a one-stop, comprehensive reference Praise for Corporate Management, Governance, and Ethics Best Practices "If you want a comprehensive compendium of best practices in corporate governance, risk management, ethical values, quality, process management, credible financial reporting, and related issues like the SOX Act all in one place spanning both breadth and depth, Vallabhaneni's book is the source of insightful thoughts as a reference manual. A must-read and a should-own for all institutions and libraries around the globe; I am pleased I read it and use it in my classes." -Professor Bala V. Balachandran, Kellogg School of Management, Northwestern University "Mr. Vallabhaneni has an excellent grasp of corporate governance principles. In particular, he shows how these principles can mitigate a broad range of corporate risks." -Steven M. Bragg, author of Accounting Best Practices and Inventory Best Practices "Professor Vallabhaneni provides an excellent analysis of the corporate governance landscape. His discussion and categorization of risks confronting an organization will be very helpful to boards of directors." -Frederick D. Lipman, President of the Association of Audit Committee Members, Inc. and Partner, Blank Rome LLP Representing a single and collective voice for the entire business management profession, Corporate Management, Governance, and Ethics Best Practices provides a cohesive framework for organization-wide implementation of the best practices used by today's leading companies and is an authoritative source on best practices covering all functions of a business corporation, including governance and ethics.
Risk Management and Corporate Governance
Author | : Marijn van Daelen,Christoph van der Elst |
Publsiher | : Edward Elgar Publishing |
Total Pages | : 257 |
Release | : 2010-01-01 |
Genre | : Business & Economics |
ISBN | : 9781849807999 |
Download Risk Management and Corporate Governance Book in PDF, Epub and Kindle
In reaction to the recent financial crisis and corporate failures at the beginning of the millennium, the emphasis of the business community in corporate governance has shifted towards internal control and risk management issues. As a result, risk management discussion has reached an unprecedented level for academics and practitioners alike. This international, multidisciplinary book provides a comprehensive overview of the risk management landscape, encompassing its challenges and problems and taking stock of its influence on both companies and society as a whole. The eminent contributors review historical and current provisions relating to internal control and risk management in Europe and in the USA. They address the interconnected consequences of the necessity of risk management, and illustrate that a comprehensive approach needs to be further improved. The pros and cons of both the rule-based and the principle-based approaches are analysed, showing that the latter makes it more feasible for sound business practices to be combined with strategic company goals, and for the relationship between entrepreneurial risk taking and sound risk governance management to be in equilibrium. The book also presents a balanced supervision framework, which both promotes prevention of excessive risk taking and tackles risk failure.
Corporate Governance Risk Management and Corporate Governance
Author | : OECD |
Publsiher | : OECD Publishing |
Total Pages | : 96 |
Release | : 2014-04-01 |
Genre | : Electronic Book |
ISBN | : 9789264208636 |
Download Corporate Governance Risk Management and Corporate Governance Book in PDF, Epub and Kindle
This sixth peer review of the OECD Principles of Corporate Governance analyses the corporate governance framework and practices relating to corporate risk management, in the private sector and in state-owned enterprises.
Governance Risk Management and Compliance
Author | : Richard M. Steinberg |
Publsiher | : John Wiley & Sons |
Total Pages | : 339 |
Release | : 2011-08-02 |
Genre | : Business & Economics |
ISBN | : 9781118024300 |
Download Governance Risk Management and Compliance Book in PDF, Epub and Kindle
An expert's insider secrets to how successful CEOs and directors shape, lead, and oversee their organizations to achieve corporate goals Governance, Risk Management, and Compliance shows senior executives and board members how to ensure that their companies incorporate the necessary processes, organization, and technology to accomplish strategic goals. Examining how and why some major companies failed while others continue to grow and prosper, author and internationally recognized expert Richard Steinberg reveals how to cultivate a culture, leadership process and infrastructure toward achieving business objectives and related growth, profit, and return goals. Explains critical factors that make compliance and ethics programs and risk management processes really work Explores the board's role in overseeing corporate strategy, risk management, CEO compensation, succession planning, crisis planning, performance measures, board composition, and shareholder communications Highlights for CEOs, senior management teams, and board members the pitfalls to avoid and what must go right for success Outlines the future of corporate governance and what's needed for continued effectiveness Written by well-known corporate governance and risk management expert Richard Steinberg Governance, Risk Management, and Compliance lays a sound foundation and provides critical insights for understanding the role of governance, risk management, and compliance and its successful implementation in today's business environment.
COSO Enterprise Risk Management
Author | : Robert R. Moeller |
Publsiher | : John Wiley & Sons |
Total Pages | : 389 |
Release | : 2011-09-06 |
Genre | : Business & Economics |
ISBN | : 9780470912881 |
Download COSO Enterprise Risk Management Book in PDF, Epub and Kindle
A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ERM and explores new topics, including the PCAOB's release of AS5; ISACA's recently revised CobiT; and the recently released IIA Standards. Offers you expert advice on how to carry out internal control responsibilities more efficiently Updates you on the ins and outs of the COSO Report and its emergence as the new platform for understanding all aspects of risk in today's organization Shows you how an effective risk management program, following COSO ERM, can help your organization to better comply with the Sarbanes-Oxley Act Knowledgeably explains how to implement an effective ERM program Preparing professionals develop and follow an effective risk culture, COSO Enterprise Risk Management, Second Edition is the fully revised, invaluable working resource that will show you how to identify risks, avoid pitfalls within your corporation, and keep it moving ahead of the competition.