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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. Read More
The Deloitte CFO Survey provides an insight into the thinking and financial attitudes of major UK based companies. 118 CFOs, including 28 at FTSE100 companies took part in the survey between 8th and 22nd September. The full survey report is available here.
The Deloitte CFO Survey provides an insight into the thinking and financial attitudes of major UK based companies.
Audit Committees may not be adept at defining what they need from you. If you figure out what inquiries and pressures they’re dealing with, you’ll transcend “strictly financial reporting” and be on your way to becoming a significant source of relevant information.
Nine tips to bolster thinking around data security.
The Institute of Internal Auditors has released a new practice guide that shows how internal audit can provide significant assistance in business continuity management.
PwC have released their Global Economic Crime Survey. The firm surveyed 5,128 respondents from 99 countries and found those reporting economic crimes represented a 3% increase in 2011, when it conducted its previous survey.
Internal control helps an entity run its operations efficiently and effectively, report reliable information about its operations, and comply with applicable laws and regulations. This publication, also known as the "Green Book," sets the standards for an effective internal control system for federal agencies in the Unites States.
October 21, 2014 - COSO
October 8, 2014 - CGMA Magazine
October 7, 2014 - Economia
October 1, 2014 - Journal of Accountancy
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