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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
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The Institute of Internal Auditors has released a new practice guide that shows how internal audit can provide significant assistance in business continuity management.
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.
Use the five benchmarks set out for an effecive fraud risk management framework.
Provides insights from professionals and thought-leaders in key roles in the early phases of the transition to the 2013 Framework and is intended to assist senior-level financial executives as they plan and execute their own transition in the months ahead.
Highlight several of the common pitfalls to effective risk management and internal control that many organizations experience and defines and discusses current thinking on risk management and internal control.
Provides highlights regarding the updated COSO Internal Control Framework (2013) as well as one approach, including five steps, to transitioning to it.
October 21, 2014 - COSO
October 8, 2014 - CGMA Magazine
October 7, 2014 - Economia
October 1, 2014 - Journal of Accountancy
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