BPP Learning Media所著的这本《P1公司治理风险管理及职业操守(ACCA课本)》教你在行使会计师职能时如何运用相关知识、技巧和判断力。内容包括：公司治理和责任，内部控制和检查，风险的辨识和评估，风险控制，职业价值和职业道德。

P1课本经由考官审核，包含学员应当了解的所有P1相关内容。课本解释了公司治理和职业道德等关键内容背后的理论支持，并论证了这些理论是如何用于实践的。课本给出大量实例说明风险组织的表象，同时还介绍了企业是如何应对各种社会责任的。

Introduction

Helping you to pass - the only P1 Study Text reviewed by the examiner

Studying P1

Syllabus and study guide

The exam paper

Part A Governance and responsibility

1 Scope of corporate governance

2 Approaches to corporate governance

3 Corporate governance practice and reporting

Part B Internal control and risk

4 Internal control systems

5 Risk attitudes and internal environment

6 Risks

7 Risk assessment and response

8 Information, communication and monitoring

Part C Professional values and ethics

9 Personal ethics

10 Professional ethics

11 Corporate social responsibility

Exam question bank

Exam answer bank

Index

Review form