Making Your Risk Assessments Count: An Operational Perspective to Risk AssessmentOperational assessment is ...

Cash flow management is the mobilization of company funds, the investment of these funds to produce income ...

Chief audit executives may be comfortable that their approach to audit committee reporting has followed the...

Every audit committee should assess the effectiveness of the organization’s internal audit function at leas...

Board Perspectives: Risk Oversight is a periodic newsletter that offers ongoing commentary about the risk management ove...

The many ongoing risks that businesses face daily extend well beyond organizational risk and market risk to...

There can be no continuing success in modern business without rapid organizational evolution. Technology, c...

A fast, close-the-books process provides multiple benefits for the finance function and for the company. Fi...

Positioning Compliance for EffectivenessPositioning the compliance function for effectiveness is a matter o...

Making Your Risk Assessments Count: Consider the Distinguishing Characteristics of RiskTraditional risk ass...

In January 2013, the updated version of the Committee of Sponsoring Organizations of the Treadway Commissio...

Corporate CultureBuilding a thriving corporate culture is essential for both organizational success and emp...