Corporate governance and control:
Saved in:
| Format: | Book |
|---|---|
| Language: | English |
| Published: |
London
Chartered Inst. of Management Accountants
1998
|
| Edition: | 1. publ. |
| Series: | Business skills series
|
| Subjects: | |
| Online Access: | Inhaltsverzeichnis |
| Physical Description: | 98 S. Ill. |
| ISBN: | 0749426837 |
Staff View
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| 245 | 1 | 0 | |a Corporate governance and control |c ed. by Alex Dunlop |
| 250 | |a 1. publ. | ||
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Record in the Search Index
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|---|---|
| adam_text | I Contents
Introduction v
1 Corporate Governance 1
1.1 The aims of reform of corporate governance 2
1.2 The Cadbury Report 3
1.3 Greenbury and reporting on directors remuneration 7
1.4 Corporate governance post Cadbury 10
2 Control in Organisations 13
3 Internal Control 17
3.1 Reporting on internal control 18
3.2 External audit and directors reporting on Cadbury 22
3.3 The implications of corporate governance
developments for internal control 24
4 Internal Audit 27
4.1 Transactions audit 29
4.2 Value for money audit 29
4.3 Management audit 32
4.4 Social audit 33
4.5 Post completion audit of capital projects 34
4.6 Computer auditing 34
4.7 Organisation of the internal audit 42
4.8 Quality assurance in internal audit 49
4.9 Some methods used in quality assurance 60
4.10 Planning and control of quality assurance 72
5 Comparative Governance Models 81
5.1 The US perspective 82
5.2 Pressures on corporate accountability 83
5.3 The German and Japanese perspectives 86
References 93
Index 95
|
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| indexdate | 2024-07-09T18:16:26Z |
| institution | BVB |
| isbn | 0749426837 |
| language | English |
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| publishDate | 1998 |
| publishDateSearch | 1998 |
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| publisher | Chartered Inst. of Management Accountants |
| record_format | marc |
| series2 | Business skills series |
| spelling | Corporate governance and control ed. by Alex Dunlop 1. publ. London Chartered Inst. of Management Accountants 1998 98 S. Ill. txt rdacontent n rdamedia nc rdacarrier Business skills series Bedrijfsbeleid gtt Corporate governance Corporate Governance (DE-588)4419850-4 gnd rswk-swf Corporate Governance (DE-588)4419850-4 s DE-604 Dunlop, Alex Sonstige oth HBZ Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=007989056&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Corporate governance and control Bedrijfsbeleid gtt Corporate governance Corporate Governance (DE-588)4419850-4 gnd |
| subject_GND | (DE-588)4419850-4 |
| title | Corporate governance and control |
| title_auth | Corporate governance and control |
| title_exact_search | Corporate governance and control |
| title_full | Corporate governance and control ed. by Alex Dunlop |
| title_fullStr | Corporate governance and control ed. by Alex Dunlop |
| title_full_unstemmed | Corporate governance and control ed. by Alex Dunlop |
| title_short | Corporate governance and control |
| title_sort | corporate governance and control |
| topic | Bedrijfsbeleid gtt Corporate governance Corporate Governance (DE-588)4419850-4 gnd |
| topic_facet | Bedrijfsbeleid Corporate governance Corporate Governance |
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