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普华-董事会责任内部控制与风险管理-PPT课件.ppt

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该【普华-董事会责任内部控制与风险管理-PPT课件】是由【xinyala】上传分享，beplayapp体育下载一共【20】页，该beplayapp体育下载可以免费在线阅读，需要了解更多关于【普华-董事会责任内部控制与风险管理-PPT课件】的内容，可以使用beplayapp体育下载的站内搜索功能，选择自己适合的beplayapp体育下载，以下文字是截取该文章内的部分文字，如需要获得完整电子版，请下载此beplayapp体育下载到您的设备，方便您编辑和打印。BoardresponsibilityforinternalcontrolandriskmanagementbyKiattisakJelatianranatChairman,TheInstituteofInternalAuditorsofThailandDirector,PricewaterhouseCoopersKiattisakJelatianranat31May2000*pwc2ndAsianRoundtableonCorporateGovernanceountabilityResponsibilityWhat,andWhowilldo?AccountabilityHow,andForwhom? ……….BothneedindependenceandobjectivityKiattisakJelatianranatpwc*31May20002ndAsianRoundtableonCorporateGovernanceBalancedScorecardinCorporateGovernancepwcFinancial&non--termobjectivesKiattisakJelatianranat*31May20002ndAsianRoundtableonCorporateGovernanceBalancedResponsibility……legal&moralpwcCreatestrategicvisionSelectCEO&SeniormanagementEstablishstrategic,accountableinformationIndependent,petentoversightofday-to-day operationsBoard“core”responsibilities……….KiattisakJelatianranat*31May20002ndAsianRoundtableonCorporateGovernanceBoardEffectivenesspwcCorporategovernanceframeworkRiskmanagementsystemInternalcontrolsystemAuditingxBoardinitiative&Ownershipof:xSelectionofCEO&seniormanagementxOversightofCEO&seniormanagementtoestablishAccountingsystemplianceprogramOperatingsystemsKiattisakJelatianranat*31May20002ndAsianRoundtableonCorporateGovernanceWhycorporategovernancematters?pwcEffectivegovernance,andmunicationwithyourstakeholdersSustainableGrowthPleasantWorkingEnvironmentSubstanceFormSpiritKiattisakJelatianranat*31May20002ndAsianRoundtableonCorporateGovernanceSearchingfortheupsideofriskmanagementpwcValueChainVSRiskOpportunityUncertaintyHarzardRiskisanyissuewhichcouldimpactyourabilitytomeetyourobjectivesbase-lineEnhancementPreservationPreventionKiattisakJelatianranat*31May20002ndAsianRoundtableonCorporateGovernanceRisk………..pwcRiskAssessment -Identify -Measure -PrioritizeRiskManagement -Assessadequacyofexistingcontrols -Developacontrolimprovementplan -Createacontinuousprogramforobjectives,riskandcontrol assessmentKiattisakJelatianranat*31May20002ndAsianRoundtableonCorporateGovernanceRiskManagementActionOptionspwcKiattisakJelatianranat*31May20002ndAsianRoundtableonCorporateGovernanceOptionsFixControlsRe-EngineerProcessTrainingsTransferRisk(Insurance)OutsourcetheFunctionDonothing-BetWell-anizationspwcKeyattributesofawell-anizationinclude: # #-to-daymanagement #municationofobjectives&valuestoalllevels # # # #,petentoversightKiattisakJelatianranat*31May20002ndAsianRoundtableonCorporateGovernance

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