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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
Addresses how organizations can holistically mitigate risks in a business environment that is continuously growing in complexity.
Provides guidance on the implementation of the Australian/New Zealand standard on risk management, AS/NZS ISO 31000:2009, Risk management – Principles and Guidelines, which is identical to the International Organization for Standardization (ISO) 31000:2009 standard. The guidelines expand on and explain the elements included in the standard and provide advice about applying the standard, including using it to evaluate and improve existing risk management practice.
Following a number of basic steps, organizations can significantly improve their online security and help safeguard their most important assets and trading relationships.
A business framework for the governance and management of enterprise IT that allows managers to bridge the gap between control requirements, technical issues, and business risk.
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.
A Framework For Board Oversight of Enterprise Risk
April 14, 2012 - CPA Canada
Assist boards of directors in fulfilling their responsibility for the oversight of risk.
Explores ways to use the risk management process to exploit opportunities, drive organizational innovation, and generate short- and long-term profits.
December 16, 2014 - Compliance Week
December 9, 2014 - In the Black
November 21, 2014 - Reuters
November 18, 2014 - Accounting Today
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