December 2009
Intermediate to advanced
255 pages
5h 55m
English
Content preview from Under Control: Governance Across the Enterprise
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10.10. Systematizing Governance
Finance, as you've seen, plays a key role in the overall governance of the enterprise. As such, it follows and supports the governance approach adopted throughout the company. That is, Finance should set clear objectives and policies related to its charter and supported by its internal processes. Next, it should put in place controls that help ensure that these policies are followed as well as monitor them on an ongoing basis so that failures can be identified quickly. And, finally, it should define, measure, and monitor the risk associated with noncompliance with these policies.
The best way for Finance to do this is by embedding its governance principles within the organization's culture, processes, controls, ...
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I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.Addison B.
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