Governance, Ethics, Risk Management, Internal Control

Download or read book Governance, Ethics, Risk Management, Internal Control written by Gerwin M. Ortega and published by Google Books. This book was released on 2020-06-19 with total page 425 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is designed to prepare BSA and BSMA students to become professionals who provide value to the organization and who serve as the catalyst for improving organization governance, risk management, and internal control. This subject, “Governance, Risk Management, and Control,” makes up thirty-five percent (35%) of the 2019 CIA Exam Syllabus, Part 1 – Essentials of Internal Auditing, covering the foundation of internal auditing; independence and objectivity; proficiency and due professional care; quality assurance and improvement programs; governance, risk management, and control; and fraud risk. May this book be a blessing to BSA and BSMA students.