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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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Governance, Risk Management, and Internal Control in the Public Sector
January 20, 2015 - IFAC
IFAC Senior Technical Manager Vincent Tophoff was invited to give a presentation on risk management and internal control in the public sector to the US Interagency Council on Enterprise Risk Management at the White House Conference Center in Washington, DC. The audience was comprised of risk management and internal control managers throughout the various US federal departments and agencies, including the US Treasury and the Office of Management and Budget.
During the Institute of Chartered Accountants of Pakistan's CFO Conference 2013, CFO: Meeting Future Challenges, IFAC senior technical manager, Vincent Tophoff, gave a presentation on strategic risk management in the face of uncertainty and unexpected risks. In his presentation, Mr. Tophoff discussed current trends and thinking in risk management and best practices.
March 23, 2015 - CGMA Magazine
March 18, 2015 - Journal of Accountancy
March 16, 2015 - Journal of Accountancy
March 12, 2015 - Journal of Accountancy
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