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 _________ Complete and accurate financial reporting Management ____________
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Corporate Governance System System – includes ______, policies and procedures Must be tailored to company
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Parts of Internal Governance System Board of Directors Internal ________ Code of conduct Conflict of interest policies Policies regarding __________ of employees Internal control policies and procedures
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Parts of External Governance System Laws and ____________ External auditors and GAAP ________ Unions Shareholders
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Internal Control   Policies and procedures that Provide reasonable __________ that Company’s goals and __________ will be achieved
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Internal Control   Comprised of five elements: 1. The control environment. 2. Risk ____________ 3. Control activities 4. Information and _____________ 5. Monitoring
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Elements of Internal Control The Control Environment Risk  ________ Control Activities Information & ____________ Monitoring COSO Framework (1992)
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