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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
Assists management, boards of directors, external stakeholders, and others interacting with the entity by providing both understanding of what constitutes a system of internal control and insight into when internal control is being applied effectively.
Evaluating and Improving Internal Control in Organizations
June 28, 2012 - IFAC
Highlights areas where the practical application of existing internal control standards and frameworks often fails in many organizations. The guidance assists professional accountants in business as they work with their organizations to continuously evaluate and improve internal control, and ensure that it is an integrated part of the organization's systems of governance and risk management.
Evaluating and Improving Governance in Organizations
January 31, 2009 - IFAC
Includes a framework-consisting of a series of fundamental principles, supporting guidance, and references-for how professional accountants can contribute to evaluating and improving governance in organizations.
Provides principles-based guidance to assist professional accountants and their organizations in developing and implementing a code of conduct in a values-based culture.
Jim Gee and Andy Whittaker from PKF Littlejohn's Forensic and Counter Fraud Services team have co-written IBM's new Global Best Practice in Investigations Guide.
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
The Internet of Things (IoT) revolution has the potential to be staggeringly transformational and, at the same time, highly disruptive to business. Business value and organizational competitiveness can be derived as enterprises capitalize on these new capabilities to gain more and better business value from IoT devices.
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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