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Home › Global Knowledge Gateway › Risk Management & Internal Control

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. See the full overview.

 

Important Improvements Included in COSO’s New Enterprise Risk Management Framework

by Vincent Tophoff, Senior Technical Manager, IFAC | October 30, 2017

The Committee of Sponsoring Organizations of the Treadway Commission (COSO)’s newly updated Enterprise Risk Management Framework takes important steps toward ensuring risk is managed as an integrated part of managing an organization.

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  • Latest Articles

    There are 39 articles

    Blockchain Will Impact Accounting
    by Rich de Moll, Vice President, Blockchain Solutions for Finance at IBM Cognitive Process Services | November 2, 2017

    Blockchain technology will impact the profession from how audits are conducted to how fraud and collusion are prevented.

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    Accountants, Skills & Cybersecurity
    by Lisa Traina, Partner at Traina & Associates | September 25, 2017

    Accountants have the core, relevant skills that are useful for cybersecurity planning and preparation.

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    Cybersecurity Requires Foresight
    by Jeffrey C. Thomson, CMA, CAE, IMA President and CEO | April 28, 2017

    Planning ahead for a cybersecurity breach is not an option, it’s a must.

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    Fraud Investigations and the SEC: What to Do, What to Know
    by Cindy Fornelli, Executive Director, Center for Audit Quality (CAQ) | February 14, 2017

    Awareness and activity in the fight against financial reporting fraud are as strong as ever, thanks in part to proactive efforts like the Anti-Fraud Collaboration. But let's face it—fraud happens, and, sadly, given human nature it always will. 

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    Common Risks that Businesses Face Today
    by Marjella Alma, CEO & Co-Founder, eRevalue | December 13, 2016

    Businesses face regulatory, reputational, and competitive risks in the changing landscape of the marketplace—and might not be monitoring and evaluating all of them.

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    News and Resources

    There are 621 news/resources

    Evaluating and Improving Governance in Organizations
    IFAC - January 31, 2009

    Pinned Resource
     

    Defining and Developing an Effective Code of Conduct for Organizations
    IFAC - May 31, 2007

    Pinned Resource
     

    Cybersecurity–Fighting Crime’s Enfant Terrible
    ACCA, Institute of Management Accountants - January 18, 2018


    COSO ERM 2017
    Risk Oversight Solutions - November 20, 2017


    Advice for Mitigating Cybersecurity Threats
    CGMA Magazine - November 20, 2017


    Sustainability and enterprise risk management: The first step towards integration (Report)
    World Business Council for Sustainable Development - November 17, 2017


    Advice for Mitigating Cybersecurity Threats
    CGMA Magazine - November 14, 2017


    Stay Safe in Cyberspace!
    AICPA - October 23, 2017


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