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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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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, Senior Professional, Economic Development & Emerging Technologies. | 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 607 news/resources
Improving Government Decision Making through Enterprise Risk Management
IBM Center for the Business of Government - March 27, 2017
Best Practices to Improve Cybersecurity
CGMA Magazine - March 27, 2017
Guide to Effective Risk Management 3.0
Risk Academy - March 2, 2017
The International Federation of Accountants (IFAC), Risk Management and ISO 31000
ISO - February 16, 2017
Five Practical Tips for Strong Cyber Security
ICAS - February 14, 2017
Probability Management
ProbabilityManagement - February 3, 2017Get The Latest. Sent twice monthly.
