Governance
Governance, Business Ethics, Risk Management, and Control
Overview This course is designed to prepare BSA and BSMA students to become professionals who provide value to the organization and who serve as the …
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Governance
Conceptual Framework of Corporate Governance
Overview The purpose of corporate governance is to help build an environment of trust, transparency and accountability necessary for fostering long-t…
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Governance
SEC Code of Corporate Governance
Overview The Securities and Exchange Commission (SEC) adopted the following: Code of Corporate Governance for Publicly Listed Companies (SEC Memorand…
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Governance
Business Ethics, Corporate Social Responsibility, and Sustainability
Overview Ethics derives from the Greek word ethos – meaning “character.” Ethics is concerned with understanding right and wrong and how conduct shoul…
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Governance
Fundamental Concepts of Risk and the Risk Management Process
Overview Various publications view risk as a by-product of setting objectives, whether for profit or not for profit.
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Governance
Enterprise Risk Management
Overview Enterprise Risk Management (ERM) simply means that risk management is applied to the entire organization.
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Governance
Basic Concepts and Elements of Internal Control
Overview Companies establish goals and objectives. And then assess the risks of achieving those objectives. As a response to the assessed risk, the c…
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Governance
Evaluating the Design and Effectiveness of Internal Control
Overview Internal auditing adds value to the organization by helping it accomplish its objectives by bringing a systematic, disciplined approach to e…
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Governance
Fraud Risks
Overview Fraud is an intentional act by one or more individuals among management, those charged with governance, employees, or third parties, involvi…
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