Knowledge & tools |
Thought leadership
Regulations
Mainland China
Are you ready for the new compliance challenges facing China listed companies?
[ English ] [ Simplified Chinese ]
Hong Kong
New Era in Corporate Governance [ English ] [ Simplified Chinese ]
Japan
June newsletter - Documentation of internal controls and common issues
March newsletter - FSA released final standard and implementation guidance
Governance
Audit committee
-
Audit committee resource guide [ English] [ Simplified Chinese]
-
Fraud and the role of the audit committee [ English] [ Simplified Chinese]
-
Anti fraud program and control [ English] [ Simplified Chinese]
-
Guidance regarding the implementation of a helpline [ English] [ Simplified Chinese]
Board of directors
-
In the dark II: What many boards and executives still don't know about the health of their business [ English ] [ Simplified Chinese ]
-
Diversifying American board [ English] [ Simplified Chinese]
-
Role of the board [ English] [ Simplified Chinese]
Risk Intelligence
-
The risk intelligent enterprise: ERM done right [ English] [ Simplified Chinese]
-
Global risk management survey: Accelerating risk management practices [ English] [ Simplified Chinese]
-
The risk intelligent chief audit executive: Mission possible [ English] [ Simplified Chinese]
-
Disarming the value killers: A risk management study [ English] [ Simplified Chinese]
Internal controls
-
Lean and balanced: How to cut costs without compromising Compliance [ English] [ Simplified Chinese]
-
Quality assessment - achieving greater enterprise value and Better corporate governance through effective internal audit performance [ English] [ Simplified Chinese]
Tools
Regulations
Hong Kong
-
Compliance checklist for the revised code of corporate governance [ English] [ Simplified Chinese]
Governance
Board of directors
-
Board orientation template [ English] [ Simplified Chinese]
-
Board readiness assessment [ English] [ Simplified Chinese]
-
10 tips for educating your board [ English] [ Simplified Chinese]
-
Questions that board should consider asking regarding ethics and compliance program [ English] [ Simplified Chinese]
-
Suggested guidelines for writing a code of ethics / conduct [ English] [ Simplified Chinese]
-
Ethics best practices [ English] [ Simplified Chinese]
Audit committee
-
Audit committee performance evaluation [ English] [ Simplified Chinese]
-
Audit committee effectiveness - A self-assessment [ English] [ Simplified Chinese]
-
Whistleblower provision - questions to ask [ English] [ Simplified Chinese]
-
Guideline for gathering Information about the external auditor [ English] [ Simplified Chinese]
-
Checklist for the audit committee's private session with the external auditor [ English] [ Simplified Chinese]
-
Creating the charter : A benchmarking tool [ English] [ Simplified Chinese]
-
Create your own agenda [ English] [ Simplified Chinese]
