1
Q
A process of monitoring the effectiveness of the response to the risk should be established, 3 examples are:
A
- Stress testing
- Develop SMART measures to monitor the effectiveness of the risk response
- Use of internal audit
SMART
Specific, Measurable, achievable, relevant, time based
Corporate Governance Course
flashcards
Decks in class (32)
# Cards
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Wates Code 20230
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Uk Corporate Governace Code 20240
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Chapter 1 Principle And Issues In Corporate Governance15
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Business Risks1
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Internal Controls2
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Internal Control And Internal Control System1
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Elements Of Risk Management System And Internal Control System (COSO)1
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Develop A Risk Management System1
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DARMR1
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Develop A Risk Mangent System / Methods To Identify Rosk1
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D(A)RMR1
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DA(R)MR1
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DAR(M)R1
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SMART (monitoring Risk)1
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DARM(R)1
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Benefits Of Thr Risk Mamagment Systme1
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Role Of The CS In Risk1
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Long Term Viability Statement1
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Common Failures Of Boards In Realtion To Risk1
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Approached To CG1
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Agency Conflict1
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Approxhes To Corporate Governance1
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Role Of The CS2
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Company Secretary Know As1
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Measures To Protect The Independanct Of The CS1
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Function Of Thr Board1
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Role Of The Board1
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Matters Reserved For The Board3
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Diversity On The Board1
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Whistleblowing1
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Cyber Security1
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Disater Recovery Plan1
