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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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Provides scoping and assessment ideas, approaches and guidance in support of the IT-related Committee of Sponsoring Organizations of the Treadway Commission’s (COSO) revised internal control objectives for financial reporting.
Update your crisis management plan with guidance assistance from The IIA.
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.
December 16, 2014 - Compliance Week
December 9, 2014 - In the Black
November 21, 2014 - Reuters
November 18, 2014 - Accounting Today
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