Five Essential Lines of Defense You Need to Know for Managing Risk
These five essential lines of defense for managing risk can provide an organization with strong safeguards in the wake of the financial crisis.
A Guide to Self-Assessment Value Proposition
This blog post outlines five ways internal audit can derive value from the self-assessment process and results.
Are You Properly Managing Cash Flow Risks?
This blog post summarizes the key areas and services associated with cash flow management and provides tips organizations can use to mitigate business risks.
Close-the-Books Guide: Reduce Financial Close Risk
This guide offers tips for managing the financial close process quickly and efficiently and includes a list of key indicators of improvement opportunities.
What is Organizational Alignment Risk?
This blog post focuses on the risks involved if a company is not aligned appropriately and provides action steps to get you to organizational alignment.
Guide to Records Management
This blog post provides a guide to records management and compares the difference between “electronic document management” and “electronic record management."