ACCA考试用书 公司治理、风险管理及职业操守 英文版PDF电子书下载

Part A Governance and responsibility 3

1 Scope of corporate governance 3

2 Approaches to corporate governance 41

3 Corpo rate governance practice and reporting 67

Part B Internal control and risk 117

4 Internal control systems 117

5 Risk attitudes and internal environment 133

6 Risks 163

7 Risk assessment and response 187

8 Information,communication and monitoring 219

Part C Professional values and ethics 255

9 Personal ethics 255

10 Professional ethics 285

11 Corporate social responsibility 321

Exam question bank 363

Exam answer bank 371

Index 401