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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
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This report examines how the quality and value of risk reporting can be improved. It reviews current practice in risk reporting, the barriers to better risk reporting, the wishes of users, and the concerns of preparers.
A Risk Challenge Culture identifies nine areas critical to designing and implementing an environment that encourages, requires and rewards enquiries that challenge existing conditions.
This paper explores the business risk of association with economic war crimes as supply chains lengthen and activist interest grows.
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.
Presents a balanced picture of the impact of big data on the accountancy and finance professions in the coming 5-10 years by identifying specific opportunities and challenges for the accountancy and finance professions
Considers the evolving risks and materiality of natural capital and argues that including natural capital issues in corporate materiality and risk assessments creates better-informed decision making by an organization and its stakeholders; an enhanced and more comprehensive risk-management process; and an increased ability to realize strategic opportunities.
Examines professional accountants' views of integrated risk management, the roles that professional accountants currently play, and the extent to which their expertise could be used in more effectively managing risk in the future.
March 23, 2015 - CGMA Magazine
March 18, 2015 - Journal of Accountancy
March 16, 2015 - Journal of Accountancy
March 12, 2015 - Journal of Accountancy
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