公司治理控制和焦点.pptVIP

Corporate GovernanceControl Practices and other Forces of Transition A worldwide shift in expectation Key aspects of governance - the role of the Board Leadership and direction vision, mission, values organisational integrity goals, strategy and policy appoint CEO/executive management Risk management and control identify and monitor key business risk areas effective system of internal control review status as “going concern” compliance with law and regulation monitor, evaluate and reward management performance ensure executive management succession planning Disclosure accountability for st