MARC details
000 -LEADER |
fixed length control field |
02244nam a2200253Ia 4500 |
003 - CONTROL NUMBER IDENTIFIER |
control field |
NULRC |
005 - DATE AND TIME OF LATEST TRANSACTION |
control field |
20250520102959.0 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
fixed length control field |
250520s9999 xx 000 0 und d |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
International Standard Book Number |
9786214161065 |
040 ## - CATALOGING SOURCE |
Transcribing agency |
NULRC |
050 ## - LIBRARY OF CONGRESS CALL NUMBER |
Classification number |
HD 2745 .C33 2021 |
100 ## - MAIN ENTRY--PERSONAL NAME |
Personal name |
Cabrera, Ma. Elenita Balatbat |
Relator term |
author |
245 #0 - TITLE STATEMENT |
Title |
Corporate governance, business ethics, risk management and internal control / |
Statement of responsibility, etc. |
Ma. Elenita Balatbat Cabrera, Gilbert Anthony Cabrera and Bernadette Ann B. Cabrera. |
250 ## - EDITION STATEMENT |
Edition statement |
2021-2022 edition |
260 ## - PUBLICATION, DISTRIBUTION, ETC. |
Place of publication, distribution, etc. |
Manila, Philippines : |
Name of publisher, distributor, etc. |
GIC Enterprises & Co. Inc., |
Date of publication, distribution, etc. |
c2021 |
300 ## - PHYSICAL DESCRIPTION |
Extent |
310 pages ; |
Dimensions |
22 cm. |
365 ## - TRADE PRICE |
Price amount |
PHP400 |
504 ## - BIBLIOGRAPHY, ETC. NOTE |
Bibliography, etc. note |
Includes bibliographical references. |
505 ## - FORMATTED CONTENTS NOTE |
Formatted contents note |
1. Introduction to corporate governance -- 2. Corporate governance responsibilities and accountabilities -- 3. Securities and exchange commission code of corporate governance -- 4. Sec code of corporate governance, continued -- 5. Introduction to ethics -- 6. Business ethics -- 7. Common unethical practices of business establishments -- 8. Ethical dilemma -- 9. Advocacy against corruption -- 10. Initiatives to improve business ethics and reduce corruption -- 11. Risk management -- 12. Practical insights in reducing and managing business risks -- 13. Overview of internal control -- 14. Fraud and error -- 15. Errors and irregularities in the transaction cycles of the business entity -- 16. Internal control affecting assets -- 17. Internal control affecting liabilities and equity -- Appendices -- References. |
520 ## - SUMMARY, ETC. |
Summary, etc. |
The business environment continues to change in dramatic ways and university graduates joining the corporate world or entering the accountancy profession, whether it be in public practice sector, management accounting practice, internal audit or accounting information system management must be prepared for a high standards of responsibility. This textbook on corporate governance, business ethics, risk management and internal control aims to equip its readers the basic knowledge skill and perspective that are necessary in facing this challenge. |
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
Topical term or geographic name entry element |
CORPORATE GOVERNANCE |
700 ## - ADDED ENTRY--PERSONAL NAME |
Personal name |
Cabrera, Gilbert Anthony;Cabrera, Bernadette Ann B. |
Relator term |
co-author;co-author |
942 ## - ADDED ENTRY ELEMENTS (KOHA) |
Source of classification or shelving scheme |
Library of Congress Classification |
Koha item type |
Books |