Integrated Assurance
portes grátis
Integrated Assurance
Risk Governance Beyond Boundaries
Kubitscheck, Vicky
Taylor & Francis Ltd
06/2024
316
Mole
9781032836881
15 a 20 dias
Descrição não disponível.
Contents: Foreword; Preface. Part I Introduction - the Case for Integrated Assurance: Governance in the New Order: Corporate governance on trial; Risk taking and oversight; Assurance against excessive risk taking; Openness and transparency; Accountability; Rethinking assurance. Part II Risk Assurance beyond Boundaries: Seeking the holistic risk and assurance picture; Assurance in a three lines of defence model; The current faces of integrated assurance; Defining a framework for integrated assurance. Part III Implementing Integrated Assurance: Integrated risk assurance mapping; Integrated assurance at Level 1; Integrated assurance at Level 2; Integrated assurance at Level 3; Getting started; Key implementation challenges. Part IV Case Studies: Introduction; Audit committee approval of audit plans; Reviewing the need for an internal audit function; Optimising risk assurance in a fast growing entity; Enhancing risk governance to match growth ambitions; Optimising risk assurance in line with strategic change; Sharpening and simplifying risk governance and assurance; A deep dive risk oversight for a subsidiary; Spotlighting a risk for oversight and assurance; Promoting collective risk intelligence. Bibliography; Index.
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risk;governance;oversight;internal;audit;function;map;providers;management;activities;Integrated Assurance;UK Corporate Governance Code;Imperfect Knowledge Economics;UK Financial Service Authority;UK Financial Service;UK Bank;Risk Assurance;Internal Audit Function;King Iii;Business Process;Risk Oversight;Internal Audit;Internal Audit Plan;Board's Risk Oversight;Group Audit Committee;Board's Tolerances;GIA;Assurance Functions;Assurance Providers;Audit Committee;UK Charter Institute;Risk Appetite;Turnbull Guidance;Organisation's Risk Management;Corporate Governance
Contents: Foreword; Preface. Part I Introduction - the Case for Integrated Assurance: Governance in the New Order: Corporate governance on trial; Risk taking and oversight; Assurance against excessive risk taking; Openness and transparency; Accountability; Rethinking assurance. Part II Risk Assurance beyond Boundaries: Seeking the holistic risk and assurance picture; Assurance in a three lines of defence model; The current faces of integrated assurance; Defining a framework for integrated assurance. Part III Implementing Integrated Assurance: Integrated risk assurance mapping; Integrated assurance at Level 1; Integrated assurance at Level 2; Integrated assurance at Level 3; Getting started; Key implementation challenges. Part IV Case Studies: Introduction; Audit committee approval of audit plans; Reviewing the need for an internal audit function; Optimising risk assurance in a fast growing entity; Enhancing risk governance to match growth ambitions; Optimising risk assurance in line with strategic change; Sharpening and simplifying risk governance and assurance; A deep dive risk oversight for a subsidiary; Spotlighting a risk for oversight and assurance; Promoting collective risk intelligence. Bibliography; Index.
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
risk;governance;oversight;internal;audit;function;map;providers;management;activities;Integrated Assurance;UK Corporate Governance Code;Imperfect Knowledge Economics;UK Financial Service Authority;UK Financial Service;UK Bank;Risk Assurance;Internal Audit Function;King Iii;Business Process;Risk Oversight;Internal Audit;Internal Audit Plan;Board's Risk Oversight;Group Audit Committee;Board's Tolerances;GIA;Assurance Functions;Assurance Providers;Audit Committee;UK Charter Institute;Risk Appetite;Turnbull Guidance;Organisation's Risk Management;Corporate Governance
