ethics

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Code of Conduct event WebinarOCEGFree Recorded
Tuesday October 09, 2007 3:00pm
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The centerpiece of any successful GRC program is an organization's Code of Conduct (CoC).   The CoC is an opportunity to codify in a single document the mission, vision and values of the organization – as well as the organization’s expectations of the entire workforce and extended enterprise.
This webinar will focus on: 
  • Design and launch of a CoC
  • Administration and management
  • Effectiveness and relevance
  • Metrics and Evaluation – measure the success of your CoC
  • Communicating the CoC throughout your organization
  • Improving and u
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Ernst & Young LLP Advisory and/or Audit Firm
Compliance Week Media Outlet
Burger King: Code of Business Ethics and Conduct resource Examples OCEG Reviewed
Introduction: "Doing What’s Right means that everything we do must be done with the highest standards of ethics, honesty and integrity. This Code provides guidelines on the laws, rules, regulations and Company policies that govern our business and how we conduct it each day. When it comes to ethics, there is no compromise."
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IFAC, 2008 Handbook of International Auditing, Assurance, and Ethics Pronouncements (PDF Version) resource Books / Publications OCEG Reviewed
The Handbook - Part I contains the pronouncements on ethics, auditing, review, other assurance, and related services issued as of January 1, 2008, as well as the glossary of terms. Part II of the handbook contains the amended Preface to the International Standards on Quality Control, Auditing, Review, Other Assurance and Related Services and nine International Standards on Auditing that have been redrafted following the IAASB's clarity drafting conventions.   Published: March 2008 (1271 pages)
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Survey Highlights: Code of Conduct Survey Reveals Serious Weaknesses (Axentis, OCEG, 2008) resource Featured Articles OCEG Reviewed
Good corporate governance transcends mere compliance with a checklist of externally mandated behavioral requirements. Executive management must also ensure that individual employees conform to a broader code of conduct (CoC).
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Kraft Foods Code of Conduct for Compliance and Integrity resource Examples OCEG Reviewed
The Kraft Foods Code of Conduct for Compliance and Integrity is a key part of our compliance and integrity program. It includes a set of employee policies that cover ethical and legal practices for nearly every aspect of our business.
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UK - Fraud, Regularity and Propriety - Code of Procurement Ethics - Ministry of Defence Guidelines for Industry resource International Materials OCEG Reviewed
Overview  The Ministry of Defence (MOD) and its suppliers, and those hoping to do business with the Department, have a shared mutual interest in establishing a proper and fair commercial relationship. In an increasingly demanding and competitive environment it is important that all parties should work towards ensuring there is no fraud or corruption (or suspicion thereof) in that relationship.
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Management Antifraud Programs and Controls: Guidance to Help Prevent and Deter Fraud (AICPA, 2002) resource White Papers Member contributionOCEG Reviewed
This document identifies measures entities can implement to prevent, deter, and detect fraud. It discusses these measures in the context of three fundamental elements. Broadly stated, these fundamental elements are (1) create and maintain a culture of honesty and high ethics; (2) evaluate the risks of fraud and implement the processes, procedures, and controls needed to mitigate the risks and reduce the opportunities for fraud; and (3) develop an appropriate oversight process.
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