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1、CIMAOfficialLearningSystemStrategicLevel,PerformancePillarP3—PerformanceStrategyPaulM.CollierSamAgyei-AmpomahCIMAPublishingisanimprintofElsevierLinacreHouse,JordanHill,OxfordOX28DP,UK30CorporateDrive,Suite400,Burlington,MA01803,USAFirstedition2008Copyright©2009ElsevierLtd.Allrightsreserved
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4、productsliability,negligenceorotherwise,orfromanyuseoroperationofanymethods,products,instructionsorideascontainedinthematerialherein.BritishLibraryCataloguinginPublicationDataAcataloguerecordforthisbookisavailablefromtheBritishLibraryLibraryofCongressCataloguinginPublicationDataAcatalogue
5、recordforthisbookisavailablefromtheLibraryofCongressISBN:978-1-85617-795-5ForinformationonallCIMApublicationsvisitourwebsiteatwww.elsevierdirect.comTypesetbyMacmillanPublishingSolutions(www.macmillansolutions.com)PrintedandboundinItaly0910111110987654321Workingtogethertogrowlibrariesindev
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8、www.sabre.orgContentsTheCIMALearningSystemxvAcknowledgementsxvHowtouseyourCIMALearningSystemxvGuidetotheIconsusedwithinthisTextxviStudytechniquexviiPaperP3–PerformanceStrategyxx1IntroductiontoPerformanceStrategy1LearningOutcomes31.1Introduc
9、tion31.2Riskmanagementin200931.2.1Casestudy:Globalfinancialcrisis41.3Theemergenceofrisk,governanceandcontrol51.4Whatiscorporategovernance?71.5Whatisriskmanagement?71.6Whatisinternalcontrol?81.7Whatisaudit?91.8Amodelofgovernance,riskandcontrol91.9Fraud,informationsyst
