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CHAPTER 1 Business environment (REPORTING LINE AND STRUCTURE IN PUBLIC…
CHAPTER 1
Business environment
INTRODUCTION
Meanings of the concepts
governance
corporate governance
stakeholder
executive director
non executive director
REPORTING LINE AND STRUCTURE IN PUBLIC COMPANIES
external auditors report to shareholders
auditors report to audit commitee and chief executive officer
audit committee report to external auditors and board of directors
shareholders report to board of directors
board of directors report to CEO
CEO report to finance director
To HR director
to marketing director
and to operation director
TYPES OF AUDITORS
REGISTERED EXTERNAL AUDITOR
INTERNAL AUDITOR
FORENSIC AUDITOR
SPECIAL PURPOSE AUDITOR
VAT AUDITORS
CONCLUSION
Enhancing degree of confindence and use of correctness of information