Government Audit Committees – Part 4 – Tools for government

In the final report of a four-part series on government audit committees, this resource provides tools for best practice in the audit committee.

Keep your accounts safe: Your guide to combatting financial crime

This report is a guide to financial crime covering risk assessments, creating a governance plan and the role of management accountants.

Government Audit Committees – Part 3 – There’s more to consider: Internal audit function, independent auditors and risk management

The third of a four-part series on government audit committees, this report identifies controls, fraud and understanding and acting upon audit findings.

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.

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.

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.

Additional External Resources

Use these resources to gain further insight into topics that relate to our CGMA thought leadership.

Enabling the accountant's role in effective enterprise risk management

Enterprise risk management (ERM) needs to be part of the professional accountant mindset and makeup.

Rethinking the value chain

Today, organisations’ value chains - the series of steps they take to deliver their products or services - include a multitude of business relationships which impact the bottom line.