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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
Relates the COSO Enterprise Risk Management and Internal Control Frameworks to an overall business model and describes how the key elements of each framework contribute to an organization’s long-term success.
This comprehensive range of tools, reports, and best practices in risk and innovation provides finance professionals with guidance on meeting the balance between risk management and innovation.
Helps to raise awareness of the cyber-security risks that businesses face, and shows how they can—with expert help—begin to tackle those risks when they are raising finance, undertaking M&A, and restructuring.
A new research report by ACCA USA and Pace University, illustrates how criminal enterprises are employing "skimming" mechanisms - often using the latest technologies - to steal countless dollars from consumers.
This guidance recommends that boards take action to implement a board-driven, objective-centric approach to risk governance that links retained risk information to strategic and foundation business objectives.
The ICAEW provides an online collection of books, articles, guides and links on risk management.
This article stresses that a mapping exercise is one of the most important activities for any organization implementing the updated 2013 internal control framework of the Committee of Sponsoring Organizations of the Treadway Commission (COSO).
October 8, 2014 - CGMA Magazine
October 7, 2014 - Economia
October 1, 2014 - Journal of Accountancy
September 29, 2014 - Economia
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