Corporate governance best practices strategies for public, private, and not-for-profit organizations
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Sprache: | English |
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Hoboken, NJ
Wiley
2006
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300 | |a XI, 276 S. | ||
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Datensatz im Suchindex
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adam_text | Contents
Preface ix
Acknowledgments xi
PARTI
BEST PRACTICES FOR ALL ORGANIZATIONS 1
1 Why Is Corporate Governance Important? 3
2 Summary of Major Corporate Governance Principles and
Best Practices 9
3 Best Practices to Monitor Risk in Different
Organizational Departments 33
4 Monitoring and Changing the Corporate Culture 54
5 The Internal Audit Function 65
6 Compensation Committees of Public, Private, and
Not for Profit Organizations 74
7 Other Committees 89
8 Independent Directors and Their Committees 94
PART II
INFORMATION TECHNOLOGY CORPORATE GOVERNANCE 107
9 IT Content: Best Corporate Governance Practices 109
10 IT Security Best Corporate Governance Practices 122
vii
viii Contents
PART III
THE PUBLIC COMPANY AUDIT COMMITTEE 135
11 Who Can Qualify for a Public Company Audit Committee? 137
12 Public Company Audit Committee: Personal Liability of
Audit Committee Members 146
13 Minimum Responsibilities of Public Company
Audit Committees 156
14 Other Public Company Audit Committee Functions 165
15 30 Best Practice Considerations for the Public Company
Audit Committee 174
16 Who Is an Independent Auditor? 201
PART IV
PRIVATE AND NOT FOR PROFIT ORGANIZATIONS 213
17 Corporate Governance for Family Owned and
Other Private Businesses 215
18 Corporate Governance for Not for Profit Organizations 221
PARTV
APPENDIXES 235
A Summary of Sarbanes Oxley Act of 2002 237
B Risk Assessment Chart under Auditing Standard No. 2 251
C Uncooking the Books: How Three Unlikely Sleuths
Discovered Fraud at WorldCom 256
D Suggested Corporate Governance Web Site Resources 265
Index 267
|
adam_txt |
Contents
Preface ix
Acknowledgments xi
PARTI
BEST PRACTICES FOR ALL ORGANIZATIONS 1
1 Why Is Corporate Governance Important? 3
2 Summary of Major Corporate Governance Principles and
Best Practices 9
3 Best Practices to Monitor Risk in Different
Organizational Departments 33
4 Monitoring and Changing the Corporate Culture 54
5 The Internal Audit Function 65
6 Compensation Committees of Public, Private, and
Not for Profit Organizations 74
7 Other Committees 89
8 Independent Directors and Their Committees 94
PART II
INFORMATION TECHNOLOGY CORPORATE GOVERNANCE 107
9 IT Content: Best Corporate Governance Practices 109
10 IT Security Best Corporate Governance Practices 122
vii
viii Contents
PART III
THE PUBLIC COMPANY AUDIT COMMITTEE 135
11 Who Can Qualify for a Public Company Audit Committee? 137
12 Public Company Audit Committee: Personal Liability of
Audit Committee Members 146
13 Minimum Responsibilities of Public Company
Audit Committees 156
14 Other Public Company Audit Committee Functions 165
15 30 Best Practice Considerations for the Public Company
Audit Committee 174
16 Who Is an Independent Auditor? 201
PART IV
PRIVATE AND NOT FOR PROFIT ORGANIZATIONS 213
17 Corporate Governance for Family Owned and
Other Private Businesses 215
18 Corporate Governance for Not for Profit Organizations 221
PARTV
APPENDIXES 235
A Summary of Sarbanes Oxley Act of 2002 237
B Risk Assessment Chart under Auditing Standard No. 2 251
C "Uncooking the Books: How Three Unlikely Sleuths
Discovered Fraud at WorldCom" 256
D Suggested Corporate Governance Web Site Resources 265
Index 267 |
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discipline_str_mv | Wirtschaftswissenschaften |
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language | English |
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spelling | Lipman, Frederick D. Verfasser aut Corporate governance best practices strategies for public, private, and not-for-profit organizations Frederick Lipman with L. Keith Lipman Hoboken, NJ Wiley 2006 XI, 276 S. txt rdacontent n rdamedia nc rdacarrier Bedrijfsbeleid gtt Corporate governance gtt Corporate governance Corporate Governance (DE-588)4419850-4 gnd rswk-swf (DE-588)4522595-3 Fallstudiensammlung gnd-content Corporate Governance (DE-588)4419850-4 s DE-604 Lipman, L. Keith Verfasser aut http://www.loc.gov/catdir/toc/ecip0610/2006008675.html Table of contents HBZ Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=014907708&sequence=000004&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
spellingShingle | Lipman, Frederick D. Lipman, L. Keith Corporate governance best practices strategies for public, private, and not-for-profit organizations Bedrijfsbeleid gtt Corporate governance gtt Corporate governance Corporate Governance (DE-588)4419850-4 gnd |
subject_GND | (DE-588)4419850-4 (DE-588)4522595-3 |
title | Corporate governance best practices strategies for public, private, and not-for-profit organizations |
title_auth | Corporate governance best practices strategies for public, private, and not-for-profit organizations |
title_exact_search | Corporate governance best practices strategies for public, private, and not-for-profit organizations |
title_exact_search_txtP | Corporate governance best practices strategies for public, private, and not-for-profit organizations |
title_full | Corporate governance best practices strategies for public, private, and not-for-profit organizations Frederick Lipman with L. Keith Lipman |
title_fullStr | Corporate governance best practices strategies for public, private, and not-for-profit organizations Frederick Lipman with L. Keith Lipman |
title_full_unstemmed | Corporate governance best practices strategies for public, private, and not-for-profit organizations Frederick Lipman with L. Keith Lipman |
title_short | Corporate governance best practices |
title_sort | corporate governance best practices strategies for public private and not for profit organizations |
title_sub | strategies for public, private, and not-for-profit organizations |
topic | Bedrijfsbeleid gtt Corporate governance gtt Corporate governance Corporate Governance (DE-588)4419850-4 gnd |
topic_facet | Bedrijfsbeleid Corporate governance Corporate Governance Fallstudiensammlung |
url | http://www.loc.gov/catdir/toc/ecip0610/2006008675.html http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=014907708&sequence=000004&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
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