Governance, Risk Management, and Compliance

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Richard M. Steinberg
6,84 MB
Governance, Risk Management, and Compliance.pdf


An expert's insider secrets to how successful CEOs and directors shape, lead, and oversee their organizations to achieve corporate goals Governance, Risk Management, and Compliance shows senior executives and board members how to ensure that their companies incorporate the necessary processes, organization, and technology to accomplish strategic goals. Examining how and why some major companies failed while others continue to grow and prosper, author and internationally recognized expert Richard Steinberg reveals how to cultivate a culture, leadership process and infrastructure toward achieving business objectives and related growth, profit, and return goals.Explains critical factors that make compliance and ethics programs and risk management processes really work Explores the board's role in overseeing corporate strategy, risk management, CEO compensation, succession planning, crisis planning, performance measures, board composition, and shareholder communications Highlights for CEOs, senior management teams, and board members the pitfalls to avoid and what must go right for success Outlines the future of corporate governance and what's needed for continued effectiveness Written by well-known corporate governance and risk management expert Richard SteinbergGovernance, Risk Management, and Compliance lays a sound foundation and provides critical insights for understanding the role of governance, risk management, and compliance and its successful implementation in today's business environment.

If you implement an innovative GRC ... Implement governance, risk management and compliance processes that are effective and efficient; Using a risk-based audit approach; Training Methodology. Participants to this training course will receive an overview of the governance, risk management and compliance concept in your organization.

It includes both social and institutional aspects ... Management's understanding and ability to ensure best practice in corporate governance and risk management are seen as being of critical importance to an organisation. This subject provides an introduction to the theoretical, conceptual and ethical issues which impinge on the way in which corporate directors and managers work, solve problems and interact with their employees, shareholders ... 1.7 Simple Suggestions to Improve Governance, Risk Management, and Compliance (GRC) 30 1.8 Why Read This Book: The Case for Good GRC 35 1.9 Organization of the Handbook 36 PART 1 Corporate Governance CHAPTER 2 A RISK-BASED APPROACH TO ASSESS INTERNAL CONTROL OVER FINANCIAL REPORTING (ICFR) 2.1 A Risk-Based Approach to Assessing ICFR 2.2 Determine Key Stakeholders 2.3 Establish the Risk ... Taking an innovative approach to managing and enhancing your governance, risk and compliance (GRC) activities can help you seize opportunities, stay a step ahead of uncertainty, and meet stakeholder expectations.