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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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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.
Webcast series with overviews of all aspects of cyber security, including how to assess damage from cyber-attacks, who the potential criminals are, discovery of weaknesses leading to attacks, and how to prevent future attacks.
A searchable library of relevant information on risk and risk management. Available materials include executive reports, survey findings, contributed articles, industry research, benchmarking data, and more.
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.
October 21, 2014 - COSO
October 8, 2014 - CGMA Magazine
October 7, 2014 - Economia
October 1, 2014 - Journal of Accountancy
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