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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
Analyses the corporate governance framework and practices relating to corporate risk management, in the private sector and in state-owned enterprises.
UHY Insights paper on Cyber Security which highlights the importance to businesses of protecting the critical information assets and contains useful information and recommendations to help.
The steady barrage of headlines about cybersecurity underscores a topic viewed with wary eyes by many executives, board members, and investors.
Learn how to store, protect and use that data securely
Provides highlights regarding the updated COSO Internal Control Framework (2013) as well as one approach, including five steps, to transitioning to it.
Cyberspace is a technological development that creates significant and pervasive opportunities and risks for society, business and individuals. This Director Alert provides boards of directors with a summary of risks and security considerations to discuss with management as they embrace cyberspace as part of their business strategy.
This article discusses how executives, board members, and internal auditors can help the IT department better protect the organization’s valuable intellectual property from cyberattack.
October 8, 2014 - CGMA Magazine
October 7, 2014 - Economia
October 1, 2014 - Journal of Accountancy
September 29, 2014 - Economia
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