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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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Offers direct access to: -An array of guidance and publications on risk, -Tools and other resources on risk and risk management, and -Information on the Certification in Risk Management Assurance (CRMA
This web page offers resources and information on digital security for small businesses.
The Business Anti-Corruption Portal (Portal) provides a comprehensive and practical business tool, and offers targeted support to SMEs in order to help them avoid and fight corruption, thereby creating a better business environment.
This comprehensive range of tools, reports, and best practices in risk and innovation provides finance professionals with guidance on meeting the balance between risk management and innovation.
The ICAEW provides an online collection of books, articles, guides and links on risk management.
A series of public-management letters to identify, analyze, and publicly communicate findings by public accountants and professional accountants in business so as to facilitate a timely response by more parties.
Understanding, anticipating and managing cyber-security risks in corporate finance is crucial for all company directors and advisers; it is not an issue to be dealt with only by IT and technical specialists. ICAEW's Corporate Finance Faculty has responded to this challenge by working with the Cabinet Office to initiate a Taskforce to tackle the specific risks in corporate finance. This publication will help to raise awareness of the cyber-security risks that businesses face, and also show how they can – with expert help – begin to tackle those risks when they are raising finance, undertaking M&A and restructuring.
January 28, 2015 - Institute of Internal Auditors
January 23, 2015 - Accounting Today
January 22, 2015 - Compliance Week
January 22, 2015 - Wall Street Journal
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