CORPORATE MANAGEMENT, GOVERNANCE, AND ETHICS BEST PRACTICES pptx

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CORPORATE MANAGEMENT, GOVERNANCE, AND ETHICS BEST PRACTICES pptx

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  • CORPORATE MANAGEMENT, GOVERNANCE, AND ETHICS BEST PRACTICES

    • CONTENTS

    • PREFACE

    • Chapter 1 INTRODUCTION

      • 1.1 BEST PRACTICES

      • 1.2 BENCHMARKING

      • 1.3 PERFORMANCE INDICATORS AND MEASURES

      • 1.4 BEST-PRACTICES MANAGEMENT CAPABILITY MATURITY MODEL

      • Chapter 2 CORPORATE-GOVERNANCE BEST PRACTICES

        • 2.1 OVERVIEW

        • 2.2 ROLES AND RESPONSIBILITIES OF THE BOARD OF DIRECTORS

        • 2.3 ROLES AND RESPONSIBILITIES OF THE CHIEF EXECUTIVE OFFICER AND OTHER SENIOR EXECUTIVES

        • 2.4 ROLES AND RESPONSIBILITIES OF THE CHIEF GOVERNANCE OFFICER

        • 2.5 ROLES AND RESPONSIBILITIES OF EXTERNAL AND INTERNAL AUDITORS

        • 2.6 ROLES AND RESPONSIBILITIES OF THE AUDIT COMMITTEE AND OTHER COMMITTEES

        • 2.7 ROLES AND RESPONSIBILITIES OF THE CHIEF LEGAL OFFICER

        • 2.8 ROLES AND RESPONSIBILITIES OF GATEKEEPERS

        • 2.9 CORPORATE CONTROL FRAMEWORK

        • 2.10 FRAUD AND FRAUDULENT FINANCIAL REPORTING

        • 2.11 CORPORATE RISK MANAGEMENT

        • 2.12 APPLICABLE LAWS, REGULATIONS, STANDARDS, AND PRINCIPLES

        • Chapter 3 CORPORATE-ETHICS BEST PRACTICES

          • 3.1 OVERVIEW

          • 3.2 ROLES AND RESPONSIBILITIES OF THE CHIEF ETHICS OFFICER

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