This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RCM) format.

The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, ...

There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. I...

In this issue of Board Perspectives: Risk Oversight, we look at why companies should use competitive intelligence as an ...

This policy establishes guidelines and methods for maintaining an accurate revenue recognition process by periodically a...

This sample policy establishes the standards and procedures to ensure that accounting for expense recognition is in comp...

This issue of The Bulletin explores the advantages, disadvantages and risks associated with outsourcing and offshoring, ...

In a previous blog on Managing Mergers and Acquisitions KPIs, we discussed what exactly key performance ind...

Opportunity risk occurs whenever there’s a possibility that a better opportunity may become available after...

A budget is a systematic method of allocating financial, physical and human resources to achieve strat...

ToolsThe following tools were published on KnowledgeLeader this week:​IT and Business Risk Alignment G...

Use the cash treasury best practices in this blog post to streamline your organization's daily cash flows a...