Corporate governance, business ethics, risk management and internal control / Ma. Elenita Balatbat Cabrera, Gilbert Anthony B. Cabrera.
Material type: TextLanguage: English Publication details: Manila, Philippines : GIC Enterprises & Co., Inc., c2019.Edition: 2019-2020 editionDescription: 310 pages : illustrations ; cmContent type:- text
- unmediated
- volume
- 9786214160730
- HF5387 C11c 2019
Item type | Current library | Collection | Call number | Materials specified | URL | Status | Notes | Date due | Barcode |
---|---|---|---|---|---|---|---|---|---|
Books | Ladislao N. Diwa Memorial Library Filipiniana Section | Non-fiction | F RUS HF5387 C11c 2019 (Browse shelf(Opens below)) | Link to resource | Room use only | 78371 | 00080021 |
Includes bibliographical references.
Introduction to corporate governance -- Corporate governance responsibilities and accountabilities -- Securities and exchange (SEC) commission code of corporate governance -- SEC code of corporate governance, continued -- Introduction to ethics -- Business ethics -- Common unethical practices of business establishments -- Ethical dilemma -- Advocacy against corruption -- Initiatives to improve business ethics and reduce corruption -- Risk management -- Practical insights in reducing and managing business risks -- Overview of internal control -- Fraud and error -- Errors and irregularities in the transaction cycles of the business entity -- Internal control affecting assets -- Internal control affecting liabilities and equity -- Appendix A: Code of ethics for professional teachers -- Appendix B: International standards for the professional practice of internal auditing -- Appendix C: international standards of ethical conduct for practitioners of management accounting -- Appendix D: Code of business conduct and ethics of a telecommunications company -- Appendix E: Code of business conduct and ethics of a manufacturing company -- Appendix F: Code of business conduct and ethics of a commercial bank -- Appendix G: Partial list of organizations who are actively participating in the “Integrity -- Initiative” campaign against corruption.
Fund 164 Great Books Trading Purchased 11/24/2020 78371 PNR PHP 675.00 2020-10-371C 2020-1-0319