Government Audit Committees – Part 2 – Hitting your stride: Understanding internal controls, fraud and audit findings
The second of a four-part series, this report provides best practices in identifying controls, fraud and understanding and acting upon audit findings.
Current State of Enterprise Risk Oversight (2020)
Joint AICPA ERM Initiative with NC State thought paper on common practices organisations use to communicate top risks to their Board of Directors.
Finance transformation: the human perspective
The Association and KPMG International uncover the missing ingredient for successful finance transformation. Finance transformation: the human perspective.
Government Audit Committees – Part 1 – Charter, Roles and Responsibilities
The first of a four-part series on government audit committees provides best practices in defining, assigning, & implementing the roles and responsibilities.
Accounting for the climate horizon : A study of TCFD implementation
These findings highlight the realities and pitfalls of organisations trying to implement the TCFD recommendations.
Making good decisions: building trust in a digital world
Read about the ethics surrounding new technology and how to act.
The CGMA mindset for a digital future
Lessons learned through past experiences may provide little guidance to future events. Read about the CGMA Mindset you need to succeed in a digital future.
Current State of Enterprise Risk Oversight (2019)
Joint AICPA ERM Initiative with NC State thought paper on common practices organisations use to communicate top risks to their Board of Directors.
Data Analysis needs to improve
Using data in the interest of the business, its customers and its stakeholders.
The threat of cybercrime
How management accountant can lead the way.
Full cost recovery for charities
This booklet aims to serve as a guide on full cost recovery for the sector.
‘Purpose and Profit’ Value of Value: Board-level Insights
This report continues from Purpose Beyond Profit: Value of Value. It gives you global insight into what business leaders are saying in today's climate.