Explain the relationship between corporate ethics and internal control.

Q: Identify the other control procedures usually found in a company’s system of internal controlbesides…

A: Internal control are the policies and procedures implemented in an organisation to ensure that the…

Q: Identify each of the following as a (a) purpose of an internal control system, (b) principle of…

A: Internal control: Internal control is a process which ensures continuous reliability of…

Q: Briefly explain how regulatory agencies and legalsystems affect corporate governance.

A: Corporate governance is the set of rules and regulations controlling the operations of a company.

Q: What is the concept of organizational culture and corporate culture?

A: Organizational Culture -  Organizational Culture means values and beliefs which guide how people…

Q: Defining internal control Internal controls are designed to safeguard assets, encourage employees to…

A: Internal controls are implemented with an objective to ensure the reliability of financial…

Q: What do the ASX Corporate Governance Principles say about having an internal audit function?

A: Internal audit is the auditing process of the internal processes of a company such as accounting,…

Q: What is the relationship between the internal control system and risk management with  corporate…

A: The system of direction and control used by corporations is known as corporate governance. The…

Q: or in the implementation of cor

A: Auditing plays a key role in Corporate Social Responsibility (CSR) and corporate governance.…

Q: a) What is a social contract and how does it relate to organisational legitimacy? b) Explain two…

A:

Q: What is Corporate Governance? What are attributes and the importance?

A: Good corporate governance is beneficial to corporate success and economic growth in the long run. In…

Q: Corporate governance is concerned with:

A: Corporate Governance is a set of principles, systems and, processes that make sure that a company is…

Q: hat is the difference between internal corporate governance to external corporate governance in…

A: Internal corporate governance: Internal corporate governance controls monitor activities and then…

Q: corporate gover

A: The link is given as,

Q: Explain two ways organisations can use corporate disclosure policy to maintain or regain…

A: Corporation: The form of business entity ,which is incorporated by state law into a separate legal…

Q: write about the implementation of systrust (integrity,security,availability,privacy and…

A: Internal control is an important part of every organization. It helps in maintaining the efficiency…

Q: Explain the reasons for the need of corporate governance code

A: Corporate governance is the bedrock of any successful company. It refers to the procedures, methods,…

Q: The main purposes of internal controls include all of the following except Multiple Choice…

A: Correct answer is  increase the operating expenses of publicly traded companies

Q: How corporate governance is defined?

A: Corporate governance can be defined using the following points:

Q: How does the enterprise risk management influence the internal control detective identified?

A: Introduction: Control is a managerial function that aids in measuring actual performance by…

Q: What term is used to describe broadly to the manner in which an organization is governed or managed…

A: Corporate governance refers to the set of rules, procedures, systems, processes designed for the…

Q: As the Director of Audit of a multinational company, what role will you play in ensuring that good…

A: It is true that the corporate governance principles are universal for every organization but every…

Q: Identify and explain the key models of Corporate Governance

A: There are mainly three models of corporate governance : 1. The Anglo-US model 2. The German model 3.…

Q: Explain two ways in which organizations might utilize their corporate transparency strategy to…

A: Corporate transparency refers to describing the organization's actions to the outsiders via the…

Q: should corporate governance practices be included as part of legislation or is it preferable to…

A:

Q: How do ‘audits’ work as a corporate governance mechanism

A: Introduction: An audit is an examination or audit by an auditor of various books of accounts,…

Q: How corporate governance and value based management relate to each other

A: Corporate governance is an important action which is used in different companies. It states the…

Q: Describe the agency problem in public companies

A: Definition:

Q: How has the Sarbanes-Oxley Act had a significant impact on corporate governance?

A: Auditing: In auditing, auditors verify the correctness and fair presentation of financial…

Q: Relationship between Corporate Governance and Risk Management

A: Risk-taking motivates companies to step forward to produce substantial gains. Profitability leaves…

Q: Independent and competent audit committee improves corporate governance

A: Audit committee is a group of directors who monitor the financial reporting activities in an…

Q: Internal control procedures are important in every business, but at what stage in the development of…

A: Internal Control:   It is a process of assuring the effectiveness and efficiency of the objectives…

Q: An internal control system is made up of all rules and processes that are used to safeguard assets,…

A: Here is the Answer

Q: What is a social contract and how does it relate to organisational legitimacy? and Explain two ways…

A: A social contract refers to a way in which a business interacts with society. As per social contract…

Q: What are the advantages and disadvantages of a ‘comply or explain’ model of corporate governance?

A: "Comply or explain" model of corporate governance - The purpose of 'comply or explain' model is to…

Q: what is the role of an audit director in ensuring good corporate governance of a multinational…

A: Corporate governance is defined as the systems of processes, rules and practices through which the…

Q: firms must audit their resources at the corporate level

A: Resources are the available economic items of the firm with which it can operate business.

Q: internal and external audit

A: Internal audit is a process done by auditors appointed by management to act as a check on the day to…

Q: Describe the role of corporate ethics policies and guidelines, and discuss the relationship that is…

A: Individual can run any business activity in the form of company, partnership firm, or sole…

Q: what are the responsibility of Board members with regards to internal controls?

A: Internal Controls Internal controls refer to the rules, regulations, or processes implemented by a…

Q: Explain the Purpose of Corporate Governance

A: Corporate governance means that the governance that involves the members of the board, governors,…

Q: Determine if government regulations such as SOX and PCAOB are effective in reducing unethical…

A: Following a series of failures involving several functions supposed to protect the interests of the…

Q: Explain how internal auditors’ sensitivity to ethical dilemmas might be influenced by corporate…

A: Ethical issue:   Ethical issue refers to the situation or problem that requires an organisation or…

Q: What is the role of an internal auditor in enhancing good corporate governance

A: Internal auditor is an individual or firm which is internal to the organisation and he checks and…

Q: Which of the following best describes the role that corporate governance plays in a company?

A:

Q: Why do companies need internal control?

A: A company id defined as the legal form of business organization, which is incorporated by group of…