Internal Governance
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Internal Governance
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Author : Lutgart Van Den Berghe
language : en
Publisher: Intersentia Uitgevers N V
Release Date : 2015-02-26
Internal Governance written by Lutgart Van Den Berghe and has been published by Intersentia Uitgevers N V this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-02-26 with Business & Economics categories.
It is impossible to have a perfect or even excellent governance system from day one. Many factors can complicate the introduction of governance in a company. However, the key points are that there should be no "one-size-fits-all" approach, that governance does not become "perfect" overnight, and that it is vital to study and understand the best way to move ahead and get started. Intra-group governance is a complex but important board matter. Difficulties arise from vague definitions, cultural differences, barriers to communication, the need to involve stakeholders and address their questions, the fact that the benefits - as well as the risks and pitfalls - of governance are often unclear, and the fact that legal provisions differ from country to country. Accordingly, the challenges are clearly enormous and the risks of getting it wrong even bigger. However, if internal governance is not a simple matter for an international group of companies, it is even more challenging for subsidiary companies. In contrast to the group, the subsidiary is squeezed between the legitimate demands and expectations of the group on the one side, and the day-to-day reality of operating on the other. The board of a subsidiary is thus repeatedly obliged to make choices between conflicting interests. In 2008, with the support of Ageas, Deloitte, and Laga, the Belgian Governance and Directors' Institute (GUBERNA) created the Center of Internal Governance with the aim of raising governance awareness at the level of corporate groups, their subsidiaries, and their directors. This book is the fruit of these years of research and exchange of experiences. Since there are currently no "codes of best practice" for internal governance, the authors had to rely on governance literature, governance experts, and their own research to develop a number of basic principles of internal governance within corporations. These concepts have been further complemented by concrete governance practices, based on the testimonials of CEOs and directors of subsidiaries and parent companies. This combination has made it possible to develop a number of best practices and opportunities, and to point out in this book the main challenges and red flags for internal governance. [Subject: Business Management]
The Internal Governance Of Firms
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Author : Viral V. Acharya
language : en
Publisher:
Release Date : 2009
The Internal Governance Of Firms written by Viral V. Acharya and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009 with Corporate governance categories.
Abstract: We develop a model of internal governance where the self-serving actions of top management are limited by the potential reaction of subordinates. Internal governance can mitigate agency problems and ensure that firms have substantial value, even with little or no external governance by investors. Internal governance works best when both top management and subordinates are important in generating cash flow. External governance, even if crude and uninformed, can complement internal governance and improve efficiency. This leads to a theory of investment and dividend policy, where dividends are paid by self-interested CEOs to maintain a balance between internal and external control. Our paper can explain why firms with limited external oversight, and firms in countries with poor external governance, can have substantial value
Internal And External Aspects Of Corporate Governance
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Author : Ahmed Naciri
language : en
Publisher: Routledge
Release Date : 2009-10-16
Internal And External Aspects Of Corporate Governance written by Ahmed Naciri and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009-10-16 with Business & Economics categories.
An effective system of corporate governance has both internal and external aspects that have to be sufficiently responsive if governance is to succeed. In this book, Ahmed Naciri examines these two core aspects or the latest buzzword in business and management theory. Internal aspects include ownership structure, the board of directors and committees, internal control, risk management, transparency and financial reporting. External aspects can either be market-oriented, or can take the form of credit ranking, and/or social requirements. Due to the original orientation of the Sarbanes/Oxley Law, concentrating solely on financial disclosure and given its decisive and tremendous influence on all other similar corporate governance legislations all over the world, most writings on corporate governance have dealt with solely internal corporate governance mechanisms. This book aim is to fill up the gap by using a systemic approach and giving a global picture of the corporate governance theoretical foundations, mainly by putting the emphasis on its double dimension: internal and external.
Governance Ethics Risk Management Internal Control
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Author : Campuswise
language : en
Publisher: Campuswise
Release Date : 2020-06-19
Governance Ethics Risk Management Internal Control written by Campuswise and has been published by Campuswise this book supported file pdf, txt, epub, kindle and other format this book has been release on 2020-06-19 with Business & Economics categories.
The primary objective of this book is to help students understand the course subject.
The Role Of Internal Audit In Corporate Governance In Europe
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Author : European Confederation of Institutes of Internal Auditing (ECIIA)
language : en
Publisher: Erich Schmidt Verlag GmbH & Co KG
Release Date : 2007-03-12
The Role Of Internal Audit In Corporate Governance In Europe written by European Confederation of Institutes of Internal Auditing (ECIIA) and has been published by Erich Schmidt Verlag GmbH & Co KG this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-03-12 with Auditing, Internal categories.
Based on a survey between all national Institutes of Internal Auditing in Europe this book shows a widespread picture of European Corporate Governance activities and Internal Audit: - Specific questions regarding the current involvement of Internal Audit in Corporate Governance aspects; - the State of the art of Internal Audit: position, scope and quality management; - Focal points for improving the role of Internal Audit in Corporate Governance in Europe. All insights of the book are concentrated on European companies and offer European solutions for Internal Auditing. They are empirically founded and written in a clear and direct way for practical use. This is the first work for the European profession of Internal Audit that formulates eight focal points for improving the role of Internal Audit in Corporate Governance in Europe. The book shows how Internal Audit can fundamentally strengthen good Corporate Governance.
The Role Of Internal Audit In Corporate Governance Management
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Author : Philomena Leung
language : en
Publisher:
Release Date : 2003
The Role Of Internal Audit In Corporate Governance Management written by Philomena Leung and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003 with Auditing, Internal categories.
Internal Corporate Governance As A Source Of Firm Value
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Author : Karen Schnatterly
language : en
Publisher:
Release Date : 2001
Internal Corporate Governance As A Source Of Firm Value written by Karen Schnatterly and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2001 with Business enterprises categories.
Beyond Coso
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Author : Steven J. Root
language : en
Publisher: John Wiley & Sons
Release Date : 2000-10-24
Beyond Coso written by Steven J. Root and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2000-10-24 with Business & Economics categories.
The authoritative, practical guide to internal control after COSO(Committee on Sponsoring Organizations of the TreadwayCommission) Beyond COSO unravels the complexities of the COSO Report whileproviding clear-cut guidelines on how to implement the variousinternal controls it mandates. Just as important, it builds on theCOSO framework to provide a more rigorous system that corporateexecutives and directors can use to transform the internal controlfunction into a valuable strategic tool for leveraging corporatestrengths and improving performance. The first practical guide to complying with COSO Report mandates,Beyond COSO: * Clearly explains the intricacies of the COSO Report * Describes proven techniques for complying with COSOrequirements * Provides a detailed account of the internal control oversightprocess * Offers expert recommendations on how to carry out internalcontrol responsibilities more efficiently * Supplies a wealth of ready-to-use internal controldocumentation Beyond COSO is an invaluable working resource for internal andexternal auditors, CFOs, members of audit committees, and corporatedirectors. www.wiley.com/accounting
Internal Controls And Corporate Governance
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Author : Donald Leeson
language : en
Publisher:
Release Date : 2009-10-22
Internal Controls And Corporate Governance written by Donald Leeson and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009-10-22 with Auditing, Internal categories.
"This new edition of Internal Controls and Corporate Governance uses a clear, concise writing style and logical structure to help students understand the complexities of internal controls and corporate governance."--Publisher's website.
Governance Ethics Risk Management Internal Control
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Author : Gerwin M. Ortega
language : en
Publisher: Google Books
Release Date : 2020-06-19
Governance Ethics Risk Management Internal Control written by Gerwin M. Ortega and has been published by Google Books this book supported file pdf, txt, epub, kindle and other format this book has been release on 2020-06-19 with Business & Economics categories.
This book is designed to prepare BSA and BSMA students to become professionals who provide value to the organization and who serve as the catalyst for improving organization governance, risk management, and internal control. This subject, “Governance, Risk Management, and Control,” makes up thirty-five percent (35%) of the 2019 CIA Exam Syllabus, Part 1 – Essentials of Internal Auditing, covering the foundation of internal auditing; independence and objectivity; proficiency and due professional care; quality assurance and improvement programs; governance, risk management, and control; and fraud risk. May this book be a blessing to BSA and BSMA students.