|Global Knowledge Gateway||
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
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.
This report examines what countries have achieved in terms of strengthening resilience through better risk management and identifies persisting challenges.
Data analytics has the potential to be a powerful tool for organisations to use to combat fraud and other financial crimes. But many organisations are failing to effectively use data analytics for this purpose.
October 21, 2014 - COSO
October 8, 2014 - CGMA Magazine
October 7, 2014 - Economia
October 1, 2014 - Journal of Accountancy
Topic Subcategories Types of Resources Sources
Discover More Resources
Types of Resources
Suggest a Resource, News Item, Event, or Discussion Topic