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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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A company’s financials, reputational risk remains the top non-financial concern for corporate directors. Another risk rooted in technology – cybersecurity and information technology risk – is rising quickly among directors’ concerns, according to the fifth annual Board of Directors Survey report by accounting, tax, and consulting firm EisnerAmper.
Here are five suggested actions companies should take to boost return on investment.
Data analytics has the potential to be a powerful tool for organisations to use to combat fraud and other financial crimes. But many organisations are failing to effectively use data analytics for this purpose.
October 21, 2014 - COSO
October 8, 2014 - CGMA Magazine
October 7, 2014 - Economia
October 1, 2014 - Journal of Accountancy
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