000			02244nam a2200253Ia 4500
003			NULRC
005			20250520102959.0
008			250520s9999 xx 000 0 und d
020			_a9786214161065
040			_cNULRC
050			_aHD 2745 .C33 2021
100			_aCabrera, Ma. Elenita Balatbat _eauthor
245		0	_aCorporate governance, business ethics, risk management and internal control / _cMa. Elenita Balatbat Cabrera, Gilbert Anthony Cabrera and Bernadette Ann B. Cabrera.
250			_a2021-2022 edition
260			_aManila, Philippines : _bGIC Enterprises & Co. Inc., _cc2021
300			_a310 pages ; _c22 cm.
365			_bPHP400
504			_aIncludes bibliographical references.
505			_a1. 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			_aThe 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			_aCORPORATE GOVERNANCE
700			_aCabrera, Gilbert Anthony;Cabrera, Bernadette Ann B. _eco-author;co-author
942			_2lcc _cBK
999			_c20463 _d20463