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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
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.
The Cyber Essentials scheme provides businesses small and large with clarity on good basic cyber security practice. By focussing on basic cyber hygiene, your company will be better protected from the most common cyber threats.
This international survey gauges the extent to which companies have established board level risk committees and the form of these committees
Although compliance requirements dominate an audit plan, chief audit executives have opportunities to leverage compliance activities and create value.
Legal bills, compliance fines, fees for forensic investigators — data breaches are expensive. Here's how your company can avoid being a victim.
Owners and managers can take several steps to prepare for and respond to updated framework.
International and emerging markets are enticing but can be hazardous. Here are six risks to watch out for.
October 21, 2014 - COSO
October 8, 2014 - CGMA Magazine
October 7, 2014 - Economia
October 1, 2014 - Journal of Accountancy
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