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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
Here are five suggested actions companies should take to boost return on investment.
Eric Feldman, CFE, Managing Director of Corporate Ethics and Compliance Programs at Affiliated Monitors, discusses the distinct relationship between a strong ethics/compliance program and a company's bottom line.
Iran is up, America is down, North Korea isn't as bad as you think. But what do numbers rating the stability of a country really mean?
This paper explores the business risk of association with economic war crimes as supply chains lengthen and activist interest grows.
The push continues for internal auditors to focus on strategic risks, but compliance duties are standing in the way
Provides a series of articles on crisis management and business continuity, as well as links to additional resources.
Provides insights from professionals and thought-leaders in key roles in the early phases of the transition to the 2013 Framework and is intended to assist senior-level financial executives as they plan and execute their own transition in the months ahead.
October 21, 2014 - COSO
October 8, 2014 - CGMA Magazine
October 7, 2014 - Economia
October 1, 2014 - Journal of Accountancy
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