伦理稽核顾问.PPT

Copyright ? Houghton Mifflin Company. All rights reserved. 9-* Define the Scope of the Audit The ethics audit committee should establish the scope of the audit and monitor progress. Scope is determined by the type of business, risks faced, and the opportunities to manage ethics. Subject matter definition: -Environmental -Privacy -Legal compliance -Product liability -Fraud -Discrimination -Employee rights -Financial reporting Copyright ? Houghton Mifflin Company. All rights reserved. 9-* Review Organizational Mission and Goals Ethics audits compare an organization’s ethical performance to