董事会责任内部控制与风险管理(PPT 20页)

Board responsibility for internal control and risk management
Responsibility VS Accountability
Balanced Scorecard in Corporate Governance
Balanced Responsibility …… legal & moral
Board Effectiveness
Why corporate governance matters ?
Searching for the upside of risk management
Risk ………..
Risk Management Action Options
Well-controlled Organizations
Risk & Control : The twin systems
Complexity of Value chain……..
Internal Control Learned in Real World
COSO’s Internal Control Definition
Control Reality
Five Components of COSO’s Control Framework
From Backroom To Board Room
Internal Audit Paradigm Shift
Internal Auditing Definition
There is no alternative

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