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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
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.
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.
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
November 18, 2014 - Accounting Today
October 31, 2014 - Asia One Business
October 30, 2014 - Institute of Chartered Accountants in England and Wales
October 21, 2014 - COSO
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