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The role and the responsibilities of the audit committee, in general terms, are to: (a) Discuss with management, internal and external auditors and major stakeholders the quality and adequacy of the organization's internal controls system and risk management process, and their effectiveness and outcomes, and meet regularly and privately with ...
The chief risk officer (CRO), chief risk management officer (CRMO), or chief risk and compliance officer [1] (CRCO) of a firm or corporation is the executive accountable for enabling the efficient and effective governance of significant risks, and related opportunities, to a business and its various segments. [2]
Since 1989, most of the secretary of state's duties have gradually been reassigned to other state agencies or outright eliminated. 1989 Wisconsin Act 338 transferred lobbying regulation to the Ethics Board, now known as the Ethics Commission. [25] 1991 Wisconsin Act 39 transferred publication of the session laws to the Legislative Reference Bureau.
External stakeholders such as creditors, auditors, customers, suppliers, government agencies, and the community at large also exert influence. The agency view of the corporation posits that the shareholder forgoes decision rights (control) and entrusts the manager to act in the shareholders' best (joint) interests.
An example of the role political affiliation plays in the selection of an inspector general, and the resulting pitfalls, can be seen in the 2001 Republican appointment (and resignation under fire) of Janet Rehnquist [22] (daughter of former Chief Justice of the United States, William Rehnquist) to the post of inspector general for the U.S ...
Managing risk: stakeholders can be treated as risks and opportunities that have probabilities and impact. Compromise across a set of stakeholders' diverging priorities. Understand what is success: explore the value of the project to the stakeholder. Take responsibility: project governance is the key to project success
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The attorney general is the chief law officer of the state of Wisconsin, and amongst other duties has charge and conduct for the state of all suits instituted for and against the government thereof, certifies all bonds issued by the state, protects the School Trust Funds managed by the Wisconsin Board of Commissioners of Public Lands, and provides written opinions on questions of law to either ...