The Governance of Risk (Developments in Corporate Governance

Format: Hardcover

Language: English

Format: PDF / Kindle / ePub

Size: 13.03 MB

Downloadable formats: PDF

Fleming sets forth the primary responsibilities of the corporate audit committee: (1) Evaluating the processes in place to assess company risks and the effectiveness of internal controls, and assisting management in improving these processes where necessary; (2) monitoring the financial reporting process both internally and externally; and (3) monitoring and evaluating the performance of internal and external auditors. The CEO should not be a member on more than two boards of other public companies, and the Company's other executive officers should not be members of more than one other board of a public company.

Pages: 250

Publisher: Emerald Group Publishing Limited (April 16, 2013)

ISBN: 1781907803

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