|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
You are now viewing all "Chartered Global Management Accountant" resources. View All Risk Management & Internal Control Resources
This toolkit uses the COSO Framework to provide guidance for audit committees to achieve effective internal control over financial reporting.
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.
Argues that while there has been considerable attention on issues such as the structure of the board and its committees, there needs to be more emphasis on how well the board oversees strategy and risk, as well as the appropriate behaviors required to fulfill this task effectively.
April 16, 2015 - CPA Canada
April 13, 2015 - Compliance Week
April 6, 2015 - GOV.UK
March 31, 2015 - CFO.com
Topic Subcategories Types of Resources Sources
Discover More Resources
Types of Resources
Suggest a Resource, News Item, Event, or Discussion Topic