|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 "Nederlandse Beroepsorganisatie van Accountants" resources. View All Risk Management & Internal Control Resources
Discusses the three outcomes of NBA's most recent reserach, included in its Knowledge Sharing Program, inlcuding that risk management systems without sufficient attention paid to human factors will fail, people and behaviors make or break risk management even in companies that pay more attention to hard controls, and the risk paragraph in annual reports is often not perceived as meaningful.
A series of public-management letters to identify, analyze, and publicly communicate findings by public accountants and professional accountants in business so as to facilitate a timely response by more parties.
September 18, 2014 - ICC Commercial Crime Services
September 16, 2014 - UK Department of Business, Innovation, and Skills
August 27, 2014 - Journal of Accountancy
August 22, 2014 - Compliance Week
Topic Subcategories Types of Resources Sources
Discover More Resources
Types of Resources
Suggest a Resource, News Item, Event, or Discussion Topic