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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
Report captures key points and takeaways from a series of 2014 roundtable meetings of internal auditors, external auditors, and audit committee chairs.
How Risk Management Can Spawn Competitive Advantage
March 9, 2015 - CFO.com
CFOs should have the notion of competitive advantage on their minds when they consider the values and goals of their companies’ enterprise risk management (ERM) programs.
Although breaches at large companies such as Home Depot and Target make the headlines, small organizations also are at risk of cyberattacks because fraudsters may believe their controls are not as strong. Here’s how companies with limited IT resources can protect their valuable data.
What’s changing and how are audit committees responding?
AICPA President and CEO Barry Melancon, CPA, CGMA, discusses CPAs and cybersecurity.
The 2014 edition will help audit committees of public companies achieve best practices for managing and incorporating their role in the organization.
Summarizes the findings of a survey on the current state of enterprise risk oversight among entities of all types and sizes and provides a resource for benchmarking an organization’s approach to risk oversight against current practices.
March 23, 2015 - CGMA Magazine
March 18, 2015 - Journal of Accountancy
March 16, 2015 - Journal of Accountancy
March 12, 2015 - Journal of Accountancy
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