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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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Audit Committees may not be adept at defining what they need from you. If you figure out what inquiries and pressures they’re dealing with, you’ll transcend “strictly financial reporting” and be on your way to becoming a significant source of relevant information.
The Institute of Internal Auditors has released a new practice guide that shows how internal audit can provide significant assistance in business continuity management.
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.
Explores the perceptions about the meanings of governance, risk, and control (GRC) and enterprise risk management (ERM) and internal audit’s involvement.
Describes how to develop a risk-based assurance strategy and program, plan an assurance engagement, report the assurance program, and design controls.
September 29, 2014 - Economia
September 29, 2014 - Accounting Today
September 18, 2014 - ICC Commercial Crime Services
September 16, 2014 - UK Department of Business, Innovation, and Skills
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