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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. 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 41 articles
Fraud Investigations and the SEC: What to Do, What to Know
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.
by Cindy Fornelli, Executive Director, Center for Audit Quality (CAQ) | February 14, 2017
Common Risks that Businesses Face Today
Businesses face regulatory, reputational, and competitive risks in the changing landscape of the marketplace—and might not be monitoring and evaluating all of them.
by Marjella Alma, CEO & Co-Founder, eRevalue | December 13, 2016
Technology Provides New Intelligence Services for Businesses
Technology allows companies to provide state-of-the-art information on important topics, such as cybersecurity, regulation, and the impacts of society on your business.
by Marjella Alma, CEO & Co-Founder, eRevalue | November 29, 2016
Pivotal Change Needed to Take COSO’s ERM Framework from Risk to Strategic-Objective Based
The COSO Exposure Draft on enterprise risk management does not yet live up to its intentions—but could with some changes.
by Vincent Tophoff, Senior Technical Manager, IFAC | October 12, 2016
A Treasurer’s Perspective: Trends in Risk Management: Part I
To manage financial risk effectively, treasury and professional accountants should collaborate closely to ensure that treasury’s activity in financial markets properly supports the business’ aims.
by James Lockyer, Development Director, Association of Corporate Treasurers | September 19, 2016News and Resources
There are 619 news/resources
Advice for Mitigating Cybersecurity Threats
CGMA Magazine - November 14, 2017
Stay Safe in Cyberspace!
AICPA - October 23, 2017
The Strategic Financial Executive: Managing Risk In A Disruptive World
FEI - October 3, 2017
Upcoming: ISCA Financial Forensic Conference
Institute of Singapore Chartered Accountants - September 7, 2017
Enterprise Risk Management—Integrating with Strategy and Performance (2017)
Committee of Sponsoring Organizations of the Treadway Commission - September 6, 2017
COSO Issues Important Update to ERM Framework
Committee of Sponsoring Organizations of the Treadway Commission - September 6, 2017Get The Latest. Sent twice monthly.
