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| 020 | |a 9781119700654 |9 978-1-119-70065-4 | ||
| 035 | |a (OCoLC)1242730593 | ||
| 035 | |a (DE-599)BVBBV047203712 | ||
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| 100 | 1 | |a Doxey, Christine H. |d 1955- |e Verfasser |0 (DE-588)1196038813 |4 aut | |
| 245 | 1 | 0 | |a The controller's toolkit |c Christine H. Doxey |
| 264 | 1 | |a Hoboken, New Jersey |b Wiley |c [2021] | |
| 300 | |a 1 Online-Ressource (xiii, 530 Seiten) | ||
| 336 | |b txt |2 rdacontent | ||
| 337 | |b c |2 rdamedia | ||
| 338 | |b cr |2 rdacarrier | ||
| 505 | 8 | |a Cover -- Title Page -- Copyright Page -- Contents -- Preface -- Part One -- Chapter 1 About This Toolkit -- Chapter 2 Defining the Role of a Controller -- Overview -- Controller's Tool 1 - Suggested Job Responsibilities for a Controller -- Controller's Tool 2 - Core Competencies of a Controller -- Controller's Tool 3 - The Controller's Business Partnership Matrix -- Controller's Tool 4 - The Controller's Span of Influence -- Section 1: Corporate and Reputational Risk -- Section Introduction -- Chapter 3 The Controller and Risk Management -- Overview -- Risk Management Process Flow | |
| 505 | 8 | |a Risk Management Defined -- Controller's Tool 5 - Types of Risk -- Controller's Tool 6 - Risk Management Frameworks -- Controller's Tool 7 - Considerations for Managing Risk with an Enterprise Risk Management Model -- Table of Controls - Risk Management -- Table of Risks and Controls - Risk Management -- Chapter 4 The Controller and Ethics -- Overview -- Ethics Program Process Flow -- What Is Tone at the Top? -- Example - Code of Conduct: MCI -- The Reaction to Unethical Behavior -- A Comparison of Sarbanes-Oxley Section 302 and Section 404 -- Sarbanes-Oxley and Whistleblower Protection | |
| 505 | 8 | |a Controller's Tool 8 - Ethics Training Programs -- Controller's Tool 9 - Key Considerations and How to Manage an Ethics Hotline -- Controller's Tool 10 - Tone at the Top and the Tone in the Middle -- Tone at the Top and US Sentencing Guidelines -- Tone at the Top and the Foreign Corrupt Practices Act -- Anti-bribery Provisions of the FCPA -- Record-Keeping Requirements of the FCPA -- Guidelines for FCPA Compliance -- The Dodd-Frank Act -- The Whistleblower Protection Act of 1989 -- The False Claims Act -- Table of Controls - Ethics Program -- Table of Risks and Controls - Ethics Program | |
| 505 | 8 | |a Chapter 5 The Controller and Corporate Governance -- Overview -- Corporate Governance Process Flow -- The 1992 Cadbury Committee -- The International Finance Corporation and the Global Corporate Governance Forum -- The Organization for Economic Cooperation and Development and Corporate Governance -- Corporate Governance in Practice -- When Corporate Governance Is Flawed -- Controller's Tool 11 - The Sarbanes-Oxley Act of 2002 and Corporate Governance -- Controller's Tool 12 - Examples of Board Committees -- Table of Controls - Corporate Governance | |
| 505 | 8 | |a Table of Risks and Controls - Corporate Governance -- Chapter 6 Entity-Level Controls -- Overview -- Entity-Level Controls Process Flow -- Benefits of Entity-Level Controls -- Why Is the Committee of Sponsoring Organizations of the Treadway Commission Framework Important to Entity-Level Controls? -- Controller's Tool 13 - Implementing an Entity-Level Controls Framework -- Controller's Tool 14 - Examples of Entity-Level Controls -- Table of Controls - Entity-Level Controls -- Table of Risks and Controls - Entity-Level Controls -- Section 2: Strategic Planning and Mergers and Acquisitions Risk | |
| 776 | 0 | 8 | |i Erscheint auch als |n Online-Ausgabe, Adobe PDF |z 978-1-119-70062-3 |
| 776 | 0 | 8 | |i Erscheint auch als |n Druck-Ausgabe, hardback |z 978-1-119-70064-7 |
| 912 | |a ZDB-30-PQE | ||
| 999 | |a oai:aleph.bib-bvb.de:BVB01-032608677 | ||
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Datensatz im Suchindex
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| author | Doxey, Christine H. 1955- |
| author_GND | (DE-588)1196038813 |
| author_facet | Doxey, Christine H. 1955- |
| author_role | aut |
| author_sort | Doxey, Christine H. 1955- |
| author_variant | c h d ch chd |
| building | Verbundindex |
| bvnumber | BV047203712 |
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| contents | Cover -- Title Page -- Copyright Page -- Contents -- Preface -- Part One -- Chapter 1 About This Toolkit -- Chapter 2 Defining the Role of a Controller -- Overview -- Controller's Tool 1 - Suggested Job Responsibilities for a Controller -- Controller's Tool 2 - Core Competencies of a Controller -- Controller's Tool 3 - The Controller's Business Partnership Matrix -- Controller's Tool 4 - The Controller's Span of Influence -- Section 1: Corporate and Reputational Risk -- Section Introduction -- Chapter 3 The Controller and Risk Management -- Overview -- Risk Management Process Flow Risk Management Defined -- Controller's Tool 5 - Types of Risk -- Controller's Tool 6 - Risk Management Frameworks -- Controller's Tool 7 - Considerations for Managing Risk with an Enterprise Risk Management Model -- Table of Controls - Risk Management -- Table of Risks and Controls - Risk Management -- Chapter 4 The Controller and Ethics -- Overview -- Ethics Program Process Flow -- What Is Tone at the Top? -- Example - Code of Conduct: MCI -- The Reaction to Unethical Behavior -- A Comparison of Sarbanes-Oxley Section 302 and Section 404 -- Sarbanes-Oxley and Whistleblower Protection Controller's Tool 8 - Ethics Training Programs -- Controller's Tool 9 - Key Considerations and How to Manage an Ethics Hotline -- Controller's Tool 10 - Tone at the Top and the Tone in the Middle -- Tone at the Top and US Sentencing Guidelines -- Tone at the Top and the Foreign Corrupt Practices Act -- Anti-bribery Provisions of the FCPA -- Record-Keeping Requirements of the FCPA -- Guidelines for FCPA Compliance -- The Dodd-Frank Act -- The Whistleblower Protection Act of 1989 -- The False Claims Act -- Table of Controls - Ethics Program -- Table of Risks and Controls - Ethics Program Chapter 5 The Controller and Corporate Governance -- Overview -- Corporate Governance Process Flow -- The 1992 Cadbury Committee -- The International Finance Corporation and the Global Corporate Governance Forum -- The Organization for Economic Cooperation and Development and Corporate Governance -- Corporate Governance in Practice -- When Corporate Governance Is Flawed -- Controller's Tool 11 - The Sarbanes-Oxley Act of 2002 and Corporate Governance -- Controller's Tool 12 - Examples of Board Committees -- Table of Controls - Corporate Governance Table of Risks and Controls - Corporate Governance -- Chapter 6 Entity-Level Controls -- Overview -- Entity-Level Controls Process Flow -- Benefits of Entity-Level Controls -- Why Is the Committee of Sponsoring Organizations of the Treadway Commission Framework Important to Entity-Level Controls? -- Controller's Tool 13 - Implementing an Entity-Level Controls Framework -- Controller's Tool 14 - Examples of Entity-Level Controls -- Table of Controls - Entity-Level Controls -- Table of Risks and Controls - Entity-Level Controls -- Section 2: Strategic Planning and Mergers and Acquisitions Risk |
| ctrlnum | (OCoLC)1242730593 (DE-599)BVBBV047203712 |
| format | Electronic eBook |
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| id | DE-604.BV047203712 |
| illustrated | Not Illustrated |
| index_date | 2024-07-03T16:51:52Z |
| indexdate | 2024-07-10T09:05:33Z |
| institution | BVB |
| isbn | 9781119700654 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-032608677 |
| oclc_num | 1242730593 |
| open_access_boolean | |
| owner | DE-1050 |
| owner_facet | DE-1050 |
| physical | 1 Online-Ressource (xiii, 530 Seiten) |
| psigel | ZDB-30-PQE ZDB-30-PQE FHD01_PQE_Kauf |
| publishDate | 2021 |
| publishDateSearch | 2021 |
| publishDateSort | 2021 |
| publisher | Wiley |
| record_format | marc |
| spelling | Doxey, Christine H. 1955- Verfasser (DE-588)1196038813 aut The controller's toolkit Christine H. Doxey Hoboken, New Jersey Wiley [2021] 1 Online-Ressource (xiii, 530 Seiten) txt rdacontent c rdamedia cr rdacarrier Cover -- Title Page -- Copyright Page -- Contents -- Preface -- Part One -- Chapter 1 About This Toolkit -- Chapter 2 Defining the Role of a Controller -- Overview -- Controller's Tool 1 - Suggested Job Responsibilities for a Controller -- Controller's Tool 2 - Core Competencies of a Controller -- Controller's Tool 3 - The Controller's Business Partnership Matrix -- Controller's Tool 4 - The Controller's Span of Influence -- Section 1: Corporate and Reputational Risk -- Section Introduction -- Chapter 3 The Controller and Risk Management -- Overview -- Risk Management Process Flow Risk Management Defined -- Controller's Tool 5 - Types of Risk -- Controller's Tool 6 - Risk Management Frameworks -- Controller's Tool 7 - Considerations for Managing Risk with an Enterprise Risk Management Model -- Table of Controls - Risk Management -- Table of Risks and Controls - Risk Management -- Chapter 4 The Controller and Ethics -- Overview -- Ethics Program Process Flow -- What Is Tone at the Top? -- Example - Code of Conduct: MCI -- The Reaction to Unethical Behavior -- A Comparison of Sarbanes-Oxley Section 302 and Section 404 -- Sarbanes-Oxley and Whistleblower Protection Controller's Tool 8 - Ethics Training Programs -- Controller's Tool 9 - Key Considerations and How to Manage an Ethics Hotline -- Controller's Tool 10 - Tone at the Top and the Tone in the Middle -- Tone at the Top and US Sentencing Guidelines -- Tone at the Top and the Foreign Corrupt Practices Act -- Anti-bribery Provisions of the FCPA -- Record-Keeping Requirements of the FCPA -- Guidelines for FCPA Compliance -- The Dodd-Frank Act -- The Whistleblower Protection Act of 1989 -- The False Claims Act -- Table of Controls - Ethics Program -- Table of Risks and Controls - Ethics Program Chapter 5 The Controller and Corporate Governance -- Overview -- Corporate Governance Process Flow -- The 1992 Cadbury Committee -- The International Finance Corporation and the Global Corporate Governance Forum -- The Organization for Economic Cooperation and Development and Corporate Governance -- Corporate Governance in Practice -- When Corporate Governance Is Flawed -- Controller's Tool 11 - The Sarbanes-Oxley Act of 2002 and Corporate Governance -- Controller's Tool 12 - Examples of Board Committees -- Table of Controls - Corporate Governance Table of Risks and Controls - Corporate Governance -- Chapter 6 Entity-Level Controls -- Overview -- Entity-Level Controls Process Flow -- Benefits of Entity-Level Controls -- Why Is the Committee of Sponsoring Organizations of the Treadway Commission Framework Important to Entity-Level Controls? -- Controller's Tool 13 - Implementing an Entity-Level Controls Framework -- Controller's Tool 14 - Examples of Entity-Level Controls -- Table of Controls - Entity-Level Controls -- Table of Risks and Controls - Entity-Level Controls -- Section 2: Strategic Planning and Mergers and Acquisitions Risk Erscheint auch als Online-Ausgabe, Adobe PDF 978-1-119-70062-3 Erscheint auch als Druck-Ausgabe, hardback 978-1-119-70064-7 |
| spellingShingle | Doxey, Christine H. 1955- The controller's toolkit Cover -- Title Page -- Copyright Page -- Contents -- Preface -- Part One -- Chapter 1 About This Toolkit -- Chapter 2 Defining the Role of a Controller -- Overview -- Controller's Tool 1 - Suggested Job Responsibilities for a Controller -- Controller's Tool 2 - Core Competencies of a Controller -- Controller's Tool 3 - The Controller's Business Partnership Matrix -- Controller's Tool 4 - The Controller's Span of Influence -- Section 1: Corporate and Reputational Risk -- Section Introduction -- Chapter 3 The Controller and Risk Management -- Overview -- Risk Management Process Flow Risk Management Defined -- Controller's Tool 5 - Types of Risk -- Controller's Tool 6 - Risk Management Frameworks -- Controller's Tool 7 - Considerations for Managing Risk with an Enterprise Risk Management Model -- Table of Controls - Risk Management -- Table of Risks and Controls - Risk Management -- Chapter 4 The Controller and Ethics -- Overview -- Ethics Program Process Flow -- What Is Tone at the Top? -- Example - Code of Conduct: MCI -- The Reaction to Unethical Behavior -- A Comparison of Sarbanes-Oxley Section 302 and Section 404 -- Sarbanes-Oxley and Whistleblower Protection Controller's Tool 8 - Ethics Training Programs -- Controller's Tool 9 - Key Considerations and How to Manage an Ethics Hotline -- Controller's Tool 10 - Tone at the Top and the Tone in the Middle -- Tone at the Top and US Sentencing Guidelines -- Tone at the Top and the Foreign Corrupt Practices Act -- Anti-bribery Provisions of the FCPA -- Record-Keeping Requirements of the FCPA -- Guidelines for FCPA Compliance -- The Dodd-Frank Act -- The Whistleblower Protection Act of 1989 -- The False Claims Act -- Table of Controls - Ethics Program -- Table of Risks and Controls - Ethics Program Chapter 5 The Controller and Corporate Governance -- Overview -- Corporate Governance Process Flow -- The 1992 Cadbury Committee -- The International Finance Corporation and the Global Corporate Governance Forum -- The Organization for Economic Cooperation and Development and Corporate Governance -- Corporate Governance in Practice -- When Corporate Governance Is Flawed -- Controller's Tool 11 - The Sarbanes-Oxley Act of 2002 and Corporate Governance -- Controller's Tool 12 - Examples of Board Committees -- Table of Controls - Corporate Governance Table of Risks and Controls - Corporate Governance -- Chapter 6 Entity-Level Controls -- Overview -- Entity-Level Controls Process Flow -- Benefits of Entity-Level Controls -- Why Is the Committee of Sponsoring Organizations of the Treadway Commission Framework Important to Entity-Level Controls? -- Controller's Tool 13 - Implementing an Entity-Level Controls Framework -- Controller's Tool 14 - Examples of Entity-Level Controls -- Table of Controls - Entity-Level Controls -- Table of Risks and Controls - Entity-Level Controls -- Section 2: Strategic Planning and Mergers and Acquisitions Risk |
| title | The controller's toolkit |
| title_auth | The controller's toolkit |
| title_exact_search | The controller's toolkit |
| title_exact_search_txtP | The controller's toolkit |
| title_full | The controller's toolkit Christine H. Doxey |
| title_fullStr | The controller's toolkit Christine H. Doxey |
| title_full_unstemmed | The controller's toolkit Christine H. Doxey |
| title_short | The controller's toolkit |
| title_sort | the controller s toolkit |
| work_keys_str_mv | AT doxeychristineh thecontrollerstoolkit |