By: Stacy Bohne and Mallory Johnson. Corporate Governance and the Controller. Introduction to Corporate Governance Key Components Responsible Parties Issues and Challenges with Corporate Governance Importance of Corporate Governance Fulfillment of internal and external requirements
Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.
Requires companies to disclose whether or not, and if not, the reason therefore, the company has adopted a code of ethics for senior financial officers, applicable to its principal financial officer and controller or principal accounting officer or persons performing similar functions.SECTION 406 of SOX
To inspire and nurture the human spirit— one person, one cup, and one neighborhood at a time.
Stop at 4:39
What changes would you suggest to manage a risk environment in an ethical manner?Discussion – Survey Results
Corporate Governance. Businessdictionary.com. Retrieved (2009, October 31) from http://www.businessdictionary.com/definition/corporate-governance.html
Willis Group Holdings. Corporate governance. Retrieved from http://www.willis.com/Client_Solutions/Services/Corporate_Governance/
Walker, David M. U.S. Government Accountability Office, (2004). Restoring trust after recent accountability failures. Retrieved from http://www.gao.gov/cghome/2004/belfast04/img0.html
GAP statements and explanation of whistleblower amendment in stimulus package. Retrieved from http://www.whistleblower.org/template/page.cfm?page_id=227
Institute of Internal Auditors. Corporate governance: strategies for internal audit. Retrieved from http://www.theiia.org/training/index.cfm?act=seminar.detail&semID=153
Tuschman, R., (2007). Internal Auditing. Altamonte Springs: The Institute of Internal Auditors Research Foundation
Rules of the Game: Do Corporate Codes of Ethics Work?. Retrieved (2009, November 1 ) from http://www.questia.com/googleScholar.qst;jsessionid=K51bThlQ1wnJyGZ4B5vkBZRnYRppCrZ6hprjHbTGfjnhnQmf0nyn!-1366559283!2066618780?docId=5001501133References