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Risk Management & Internal Control |
Proper risk management and internal control help organizations understand the risks they are exposed to, put controls in place to counter threats, and effectively pursue their objectives. They are therefore an important aspect of an organization’s governance, management, and operations. Professional accountants can and should play a leading role in helping their organizations achieve an integrated, organization-wide approach to risk management and internal control—which ultimately helps create, enhance, and protect stakeholder value. See the full overview.
Pivotal Change Needed to Take COSO’s ERM Framework from Risk to Strategic-Objective Based
by Vincent Tophoff, Senior Technical Manager, IFAC | October 12, 2016
The COSO Exposure Draft on enterprise risk management does not yet live up to its intentions—but could with some changes.
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Latest Articles
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The Year in Review: A Look Back at Viewpoints from 2015
For the accountancy profession, 2015 was a forward-looking year. The need to attract and develop new talent, embrace rapidly changing technological trends, and demonstrate how the accountancy profession is playing a wider role in society were
by Eli R. Khazzam, Editor-in-Chief, IFAC Global Knowledge Gateway | December 29, 2015Accountants as Partners in Crime Prevention & Reporting
Samantha McDonough shares some key corruption indicators that can help accountants capitalize on their ability to spot anomalies or irregular activity through their preparation of financial information to help prevent and report crime.
by Samantha McDonough, Professional Standards Support Manager, Chartered Institute of Management Accountants | May 21, 2015Just Released and Right on Time: IFAC Thought Paper on Integrating Risk Management
IFAC just released a new thought paper arguing that the management of risk should be an integral part of managing an organization.
by Vincent Tophoff, Senior Technical Manager, IFAC | May 8, 2015Management Accounting, Risk Management, and Internal Control—It’s What We Do!
For the third year in a row, we will be presenting on risk management and internal control at IMA's annual conference, this year in Los Angeles on June 20-24.
by J. Stephen McNally, Finance Director and Controller, Campbell Soup Company and Vincent Tophoff, Senior Technical Manager, IFAC | May 4, 2015Разнообразие ресурсов для борьбы с мошенничеством в сфере финансовой отчетности
Мошенничество в сфере финансовой отчетности встречается относительно редко, но остается серьезной проблемой. Исследование Комитета спонсорских организаций Комиссии Тредуэя (COSO) определило, что в среднем совокупный убыток от такого рода...
by Автор — Синди Форнелли (Cindy Fornelli), исполнительный директор Центра качества аудита | April 21, 2015News and Resources
There are 603 news/resources
How CFOs Can Budget to Boost Cybersecurity
CFO.com - January 24, 2017
Audit Committees Face Expertise, Risk Management Challenges
CFO.com - January 11, 2017
The Hacker in Client’s Clothing
Accounting Today - November 29, 2016
Risk Management in Government
MetricStream - November 28, 2016
IFAC Reaches Out to Pope Francis on Role of Accountants
Accounting Today - November 19, 2016
Call for Clarity on Use of Aid Cash in Public-Private Development Schemes
Public Finance International - November 18, 2016Get The Latest. Sent twice monthly.
