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20 relations: Audit committee, Auditor independence, Code of conduct, Committee of Sponsoring Organizations of the Treadway Commission, Conflict of interest, Corporate crime, Documentation, Enterprise risk management, Experience, Governance, History, Internal control, Policy framework, Principle, Regulatory compliance, Risk, Sanctions (law), Sarbanes–Oxley Act, Whistleblower, White-collar crime.
Audit committee
In a U.S. publicly traded company, an audit committee is an operating committee of the board of directors charged with oversight of financial reporting and disclosure.
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Auditor independence
Auditor independence refers to the independence of the internal auditor or of the external auditor from parties that may have a financial interest in the business being audited.
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Code of conduct
A code of conduct is a set of rules outlining the social norms, religious rules and responsibilities of, and or proper practices for, an individual.
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Committee of Sponsoring Organizations of the Treadway Commission
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a joint initiative to combat corporate fraud.
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Conflict of interest
A conflict of interest (COI) is a situation in which a person or organization is involved in multiple interests, financial or otherwise, and serving one interest could involve working against another.
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Corporate crime
In criminology, corporate crime refers to crimes committed either by a corporation (i.e., a business entity having a separate legal personality from the natural persons that manage its activities), or by individuals acting on behalf of a corporation or other business entity (see vicarious liability and corporate liability).
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Documentation
Documentation is a set of documents provided on paper, or online, or on digital or analog media, such as audio tape or CDs.
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Enterprise risk management
Enterprise risk management (ERM) in business includes the methods and processes used by organizations to manage risks and seize opportunities related to the achievement of their objectives.
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Experience
Experience is the knowledge or mastery of an event or subject gained through involvement in or exposure to it.
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Governance
Governance is all of the processes of governing, whether undertaken by a government, a market or a network, over a social system (family, tribe, formal or informal organization, a territory or across territories) and whether through the laws, norms, power or language of an organized society.
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History
History (from Greek ἱστορία, historia, meaning "inquiry, knowledge acquired by investigation") is the study of the past as it is described in written documents.
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Internal control
Internal control, as defined in accounting and auditing, is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.
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Policy framework
A policy framework is document that sets out a set of procedures or goals, which might be used in negotiation or decision-making to guide a more detailed set of policies, or to guide ongoing maintenance of an organization's policies.
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Principle
A principle is a concept or value that is a guide for behavior or evaluation.
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Regulatory compliance
In general, compliance means conforming to a rule, such as a specification, policy, standard or law.
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Risk
Risk is the potential of gaining or losing something of value.
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Sanctions (law)
Sanctions, in law and legal definition, are penalties or other means of enforcement used to provide incentives for obedience with the law, or with rules and regulations.
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Sarbanes–Oxley Act
The Sarbanes–Oxley Act of 2002, also known as the "Public Company Accounting Reform and Investor Protection Act" (in the Senate) and "Corporate and Auditing Accountability, Responsibility, and Transparency Act" (in the House) and more commonly called Sarbanes–Oxley, Sarbox or SOX, is a United States federal law that set new or expanded requirements for all U.S. public company boards, management and public accounting firms.
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Whistleblower
A whistleblower (also written as whistle-blower or whistle blower) is a person who exposes any kind of information or activity that is deemed illegal, unethical, or not correct within an organization that is either private or public.
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White-collar crime
White-collar crime refers to financially motivated, nonviolent crime committed by business and government professionals.
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References
[1] https://en.wikipedia.org/wiki/Certified_Sarbanes-Oxley_Professional
