نتائج البحث - "(external OR internal) auditing"

Auditing fundamentals حسب DAVIES, M

A practical guide to corporate governance حسب Smerdon, Richard

جدول المحتويات: "…The regulatory regime The board and its structure Directors: Part1-Duties and liabilities with special reference to the companies act 2006 Directors:Part 2-The non-executive director Voices from the boardroom Board evaluations The chairman The company secretary Board meetings-the basic rules Director's remuneration D&O insurance and indemnification Financial reporting External audit, internal audit and the audit committee Risk management and internal control Reporting to stakeholders-the directors'/annual report The annual general meeting Institutional shareholder activism-part1 Institutional shareholder activism-part2 Communicating and engagement with shareholders Corporate social responsibility Pension funds The voluntary and community sector The EU US corporate governance: an overview of key requirements for public companies Governance of banks and other financial industry entities (BOFIs)…"