Governance, business ethics, risk management, and internal control
Type
Book
Authors
ISBN 13
9786210436891
Category
Filipiniana-Circ.
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Publication Year
2022
Publisher
Rex , Philippines
Pages
ix, 130p.: ill.
Subject
1. Corporate governance--Study and teaching. 2. Corporate governance--Textbook. 3. Business ethics. 4. Risk management. 5. Internal control.
Tags
Abstract
Massive corporate scandals of the 1990s and 2000s, both here and abroad, highlighted the need for the corporate governance, ethics, and internal control. In addition to these business collapses are risks that continue to bombard every company across various industries. Indeed, the entire business landscape, regulatory, and operating environments have evolved ever since the Enron scandal rocked the business community and global capital markets.
Premised on the above, the authors felt a compelling reason to educate people, especially our future professional accountants, with regard to the importance of governance, ethics, risk management, and internal control (GERI). Without these, it will be "game over" for any business. Needless to say, this important field of governing companies in the proper way is now part of the formal curricula of the B.S. Accountancy (BSA) program. The authors believe that acquiring BSA students about the importance of GERI at such an early stage can be used as "launching pads" for better understanding and interest in this field of study. Hence, the authors embarked to write this textbook specifically for accountancy students.
In the writing process, the authors attempted to strike a balance between concepts and practical examples on how GERI can add value to the company. Care is also applied so that accountancy students will not be overwhelmed with so many code, laws, rules, and regulations. The authors exerted efforts to tell a corporate story line in discussing GERI so as to engage the readers.
This textbook is dedicated to our future professional accountants, accounting professors, our family members, and, the source of all good governance, God Almighty.
-Jesse Rey L. Meneses, CPA,CrFA,MBA
-Eugenio V. Villacerna, CPA,MBA, CTT
Premised on the above, the authors felt a compelling reason to educate people, especially our future professional accountants, with regard to the importance of governance, ethics, risk management, and internal control (GERI). Without these, it will be "game over" for any business. Needless to say, this important field of governing companies in the proper way is now part of the formal curricula of the B.S. Accountancy (BSA) program. The authors believe that acquiring BSA students about the importance of GERI at such an early stage can be used as "launching pads" for better understanding and interest in this field of study. Hence, the authors embarked to write this textbook specifically for accountancy students.
In the writing process, the authors attempted to strike a balance between concepts and practical examples on how GERI can add value to the company. Care is also applied so that accountancy students will not be overwhelmed with so many code, laws, rules, and regulations. The authors exerted efforts to tell a corporate story line in discussing GERI so as to engage the readers.
This textbook is dedicated to our future professional accountants, accounting professors, our family members, and, the source of all good governance, God Almighty.
-Jesse Rey L. Meneses, CPA,CrFA,MBA
-Eugenio V. Villacerna, CPA,MBA, CTT
Description
Contents:
Chapter 1: Introduction to corporate governance
Chapter 2: Corporate governance: what is a well-governed organization?
Chapter 3: Applying ethics in business
Chapter 4: Introduction to risk management: "what can go wrong?"
Chapter 5: Assessment of risks and selection of risk strategies
Chapter 6: Concept of internal control
Chapter 7: Internal control in action
Chapter 1: Introduction to corporate governance
Chapter 2: Corporate governance: what is a well-governed organization?
Chapter 3: Applying ethics in business
Chapter 4: Introduction to risk management: "what can go wrong?"
Chapter 5: Assessment of risks and selection of risk strategies
Chapter 6: Concept of internal control
Chapter 7: Internal control in action
Biblio Notes
Notes:
Includes bibliographical references and index.
Includes bibliographical references and index.
Number of Copies
3
