Corporate Governance

Chapter 01 Fundamentals of Corporate Governance
1. Introduction
2. BOD and corporate governance
3. Shareholders and corporate governance
4. Stakeholders and corporate governance
5. External corporate governance mechanisms

Chapter 02 Sarbanes-Oxley Act
1. Introduction
2. Corporate responsibility
3. Enhanced financial disclosures
4. Corporate and criminal fraud accountability
5. White-collar crime penalty enhancements
6. Corporate fraud accountability

Chapter 03 COSO Internal Control Framework
1. Introduction
2. Fundamental concepts of internal control framework
3. Components of internal control
4. Effectiveness and limitation of internal control

Chapter 04 COSO Enterprise Risk Management Framework
1. Introduction
2. Fundamental concepts of ERM framework
3. Components of ERM
4. Effectiveness and limitations of ERM

Chapter 05 IT Governance
1. Introduction
2. COBIT framework
3. Fundamental concepts of IT governance