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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
Considers the evolving risks and materiality of natural capital and argues that including natural capital issues in corporate materiality and risk assessments creates better-informed decision making by an organization and its stakeholders; an enhanced and more comprehensive risk-management process; and an increased ability to realize strategic opportunities.
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.
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.
January 23, 2015 - Accounting Today
January 22, 2015 - Compliance Week
January 22, 2015 - Wall Street Journal
January 21, 2015 - World Economic Forum
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