董事会责任内部控制跟风险管理资料.pptVIP

阿里巧巧 阿里巧巧 Board responsibility for internal control and risk management Responsibility VS Accountability Balanced Scorecard in Corporate Governance Balanced Responsibility …… legal moral Board Effectiveness Why corporate governance matters ? Searching for the upside of risk management Risk ……….. Risk Management Action Options Well-controlled Organizations Risk Control : The twin systems Complexity of Value chain…….. Internal Control Learned in Real World COSO’s Internal Control Definition Control Reality Five Components of COSO’s Control Framework From Backroom To Board Room Internal Audi