|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
Analyses the corporate governance framework and practices relating to corporate risk management, in the private sector and in state-owned enterprises.
Argues that implementation of (risk management ) standards can have great value in the context of disaster risk reduction. Standards are important tools for resilience and crisis preparedness, and increase the effectiveness and efficiency of both regulators and economic operators. They facilitate the adoption of risk management methodologies and provide a common language and sound metrics, allowing for comparisons across different areas of regulation and across different geographical locations, and for measuring progress towards agreed goals
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.
October 30, 2014 - Institute of Chartered Accountants in England and Wales
October 21, 2014 - COSO
October 8, 2014 - CGMA Magazine
October 7, 2014 - Economia
Topic Subcategories Types of Resources Sources
Discover More Resources
Types of Resources
Suggest a Resource, News Item, Event, or Discussion Topic