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Knowledge: Governance

Suggested CPD activities on governance

Internal Frameworks

eBooks on internal frameworks

eBooks are available to logged-in ICAEW members, ACA students and other entitled users. If you are unable to access an eBook, please see our Help and support advice or contact library@icaew.com.

Accounting and finance policies and procedures

Policies and procedures are the foundation of internal controls for organizations, this book enables you to hit the ground running and significantly accelerate your completion of a solid policies and procedures program. This book provides sample documents can be personalised and customised to meet your company's needs

Auditing the risk management process

Guide to auditing the risk management process, including developments in risk management which are relevant to auditors.

Effective internal control and risk management

Chapter 10 discusses risk management and business objectives, risk management and organisational culture, the boards responsibility for internal control and risk management, the audit/risk committee and the internal audit function.

Internal control and risk management

An essential source of reference and route map for the position of Non-executive director. Contains case studies and checklists throughout. Chapter 9 of the handbook covers Internal control and risk management and includes a Model terms of reference for an audit committee: internal control, risk management and internal audit

Internal control policies and procedures

A how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists, this essential desktop reference is a best practices model for establishing and enhancing your organization's control framework

Managing business risk: a practical guide to protecting your business

A guide to all major topics of concern for risk management.

The role of the board in risk management oversight

This title provides comprehensive, expert-led coverage of all aspects of corporate governance for public, nonprofit, and private boards. This chapter looks role of the board in risk management oversight, usually by the audit committee or by establishing a separate risk committee.

Terms of use: You are permitted to access, download, copy, or print out content from eBooks for your own research or study only, subject to the terms of use set by our suppliers and any restrictions imposed by individual publishers. Please see individual supplier pages for full terms of use.

eBooks on policies and procedures

eBooks are available to logged-in ICAEW members, ACA students and other entitled users. If you are unable to access an eBook, please see our Help and support advice or contact library@icaew.com.

Accounting and finance policies and procedures

Policies and procedures are the foundation of internal controls for organizations, this book enables you to hit the ground running and significantly accelerate your completion of a solid policies and procedures program. This book provides sample documents can be personalised and customised to meet your company's needs

Business continuity strategies

A practical guide to protecting against unplanned disasters.

Company secretary's handbook (11th edition)

An authoritative guide to company secretarial practice. Detailed commentary is accompanied by over 80 precedents. The 5th edition of this title is available through our Ebook Central subscription.

Corporate governance handbook

The ICSA Corporate Governance Handbook provides full explanations of the statutory and regulatory regime applicable to listed companies but also addresses how governance best practice might be applied by private companies, including subsidiaries.

Creating and implementing an ethics policy

A framework for writing and implementing the best corporate ethics policy for an organisation.

Director's guide (5th edition)

The ICSA Director's Guide explains all the core duties and liabilities of being a director from appointment to resignation, including disclosures, shareholder relations and corporate governance.

Employer's handbook 2017-18

The Employer's Handbook gives guidance for all small- to medium-sized employers in the UK, clearly identifying the legal essentials and best-practice guidelines for effective people management.

Internal control policies and procedures

A how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists, this essential desktop reference is a best practices model for establishing and enhancing your organization's control framework

Non-executive director's handbook (4th edition)

An essential source of reference and route map for the position of Non-executive director. Contains case studies and checklists throughout.

Terms of use: You are permitted to access, download, copy, or print out content from eBooks for your own research or study only, subject to the terms of use set by our suppliers and any restrictions imposed by individual publishers. Please see individual supplier pages for full terms of use.


* Some of the content on this web page was provided by the Chartered Accountants’ Trust for Education and Research, a registered charity, which owns the library and operates it for ICAEW.