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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
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.
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 article discusses how executives, board members, and internal auditors can help the IT department better protect the organization’s valuable intellectual property from cyberattack.
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.
November 19, 2014 - Committee of Sponsoring Organizations of the Treadway Commission
November 18, 2014 - Accounting Today
October 31, 2014 - Asia One Business
October 30, 2014 - Institute of Chartered Accountants in England and Wales
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