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Corporate governance, business ethics, risk management and internal control / Cabrera, Ma. Elenita Balatbat, BBA MBA CPA CMA, presently: Academic and Business Consultant, President and CEO, CLA Consultancy and Training Center, Inc., Gilbert Anthony B. Cabrera, BBA MBA CPA, presently: Vice-President - Risk and Finance, Global Insurance Brokerage, USA.

By: Contributor(s): Publisher: Manila, Philippines : GIC Enterprises & Co., [2019]Copyright date: 2019Edition: 2019-2020 editionDescription: xiii, [311] pages ; 23 cmContent type:
  • text
Media type:
  • unmediated
Carrier type:
  • volume
ISBN:
  • 9786214160730
Subject(s): DDC classification:
  • 658.4 .C117 2019
Summary: "This textbook on Corporate Governance, Business Ethics, Risk Management and Internal Control, aims to equip its readers the basic knowledge, skills and perspective that are necessary in facing this challenge. having a solid understanding of fundamental business, its governance, risk management, ethical practices and internal control will become even more important in a world of advancing technology. While businesses in different industry have strikingly different characteristics, most have some fundamental characteristics in common. A fundamental widely accepted model of business consists of governance, objectives, strategies, business processes, risks, controls and reporting. This book is organized to provided authoritative, practical and contemporary content as follows: Unit I - Corporate Governance This unit describes corporate governance and the parties involved in it. It discusses the structure that specifies the distribution of rights and responsibilities among different participants in a corporation. It also spells out the rules and procedures for making decisions on corporate affairs. Unit II - Business Ethics This unit discusses the various forms of unethical business practices. It also articulates how to institu tionize integrity in all aspects of business process and how business with integrity enjoys competitive advantage in both government and private transactions. Unit III - Risk Management This unit emphasizes the nature, forms and basic management of risks related to business. Unit IV - Internal Control: A Vital Tool in Managing Risk This unit articulates the nature, scope, elements and importance of internal control. It also covers extensive discussion of what how fraud can be prevented, detected and reduced if not fully eliminated in enterprise." --[The Author] z
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Item type Current library Collection Call number Status Date due Barcode
Print Materials Main Library Filipiniana Section Non-fiction 658.4 .C117 2019 (Browse shelf(Opens below)) Available 0123723

Includes references (page [311])

"This textbook on Corporate Governance, Business Ethics, Risk Management and Internal Control, aims to equip its readers the basic knowledge, skills and perspective that are necessary in facing this challenge.

having a solid understanding of fundamental business, its governance, risk management, ethical practices and internal control will become even more important in a world of advancing technology. While businesses in different industry have strikingly different characteristics, most have some fundamental characteristics in common. A fundamental widely accepted model of business consists of governance, objectives, strategies, business processes, risks, controls and reporting.

This book is organized to provided authoritative, practical and contemporary content as follows:

Unit I - Corporate Governance
This unit describes corporate governance and the parties involved in it. It discusses the structure that
specifies the distribution of rights and responsibilities among different participants in a corporation. It also
spells out the rules and procedures for making decisions on corporate affairs.

Unit II - Business Ethics
This unit discusses the various forms of unethical business practices. It also articulates how to institu
tionize integrity in all aspects of business process and how business with integrity enjoys competitive
advantage in both government and private transactions.

Unit III - Risk Management
This unit emphasizes the nature, forms and basic management of risks related to business.

Unit IV - Internal Control: A Vital Tool in Managing Risk
This unit articulates the nature, scope, elements and importance of internal control. It also covers
extensive discussion of what how fraud can be prevented, detected and reduced if not fully eliminated in
enterprise." --[The Author]


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