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  2. Corporate governance - Wikipedia

    en.wikipedia.org/wiki/Corporate_governance

    Internal control procedures and internal auditors: Internal control procedures are policies implemented by an entity's board of directors, audit committee, management, and other personnel to provide reasonable assurance of the entity achieving its objectives related to reliable financial reporting, operating efficiency, and compliance with laws ...

  3. Committee of Sponsoring Organizations of the Treadway ...

    en.wikipedia.org/wiki/Committee_of_Sponsoring...

    Control activities are the policies and procedures that help ensure that management directives are carried out. They help to ensure that the necessary measures are taken to address the risks that may hinder the achievement of the entity's objectives. Control activities occur throughout the organization, at all levels and in all functions.

  4. Policy Governance - Wikipedia

    en.wikipedia.org/wiki/Policy_Governance

    Policy Governance defines and guides appropriate relationships between an organization's owners, board of directors, and chief executive. The Policy Governance approach was first developed in the 1970s by John Carver who has registered the term as a service mark in order to control accurate description of the model. [ 1 ]

  5. 41 Key HR Policies Perfect for Any Business

    www.aol.com/lifestyle/41-key-hr-policies-perfect...

    As your organization grows, implementing HR policies will empower and protect employees and minimize business risks. Here I share some common policies and best practices for developing your own ...

  6. Internal control - Wikipedia

    en.wikipedia.org/wiki/Internal_control

    Control Activities-the policies and procedures that help ensure management directives are carried out. Monitoring-processes used to assess the quality of internal control performance over time. The COSO definition relates to the aggregate control system of the organization, which is composed of many individual control procedures.

  7. Corporate law - Wikipedia

    en.wikipedia.org/wiki/Corporate_law

    Whilst the term company or business law is colloquially used interchangeably with corporate law, the term business law mostly refers to wider concepts of commercial law, that is the law relating to commercial and business related purposes and activities. In some cases, this may include matters relating to corporate governance or financial law.

  8. Procedure (business) - Wikipedia

    en.wikipedia.org/wiki/Procedure_(business)

    A procedures manual or procedural manual typically gathers together a number of procedures used within an organisation, [3] or for a specific set of functions. [4] For example all airlines give their pilots a S.O.P which holds all the information regarding flying. While procedures typically detail high level steps, a Work Instruction would ...

  9. Business process - Wikipedia

    en.wikipedia.org/wiki/Business_process

    For example, if a recommendation to replace a given policy with a better one is made with proper justification and accepted in principle by business process owners, then corresponding changes in the consequent processes and procedures will follow naturally in order to enable implementation of the policies.