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ACIS 2116 Chapter 2 Part 1 Slides with blanks Sp 2008

ACIS 2116 Chapter 2 Part 1 Slides with blanks Sp 2008 -...

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ACIS 2116 - Chapter 2  (through bottom of page 41) Corporate Governance and Ethics
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Corporate Governance System used to promote: Corporate fairness Complete and accurate financial reporting Management accountability
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Corporate Governance System System – includes people, policies and procedures Must be tailored to company
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Parts of Internal Governance System Board of Directors Internal audit Code of conduct Conflict of interest policies Policies regarding compensation of employees Internal control policies and procedures
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Parts of External Governance System Laws and regulations External auditors and GAAP Creditors Unions Shareholders
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Internal Control   Policies and procedures that Provide reasonable assurance that Company’s goals and objectives will be achieved
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Internal Control   Comprised of five elements: 1. The control environment.
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