Strategies and tools for the risk leader – skills to navigate risk landscape.
This report is part one of a series on the ESG factors finance professionals must be focused upon to make a difference.
A tool to assist in decision-making and to promote the productivity of risk assessment
Risk heat maps can help you make better decisions. In our tool, learn about: • Quantitative and qualitative risk mapping • How to use risk heat maps, and more
In the final report of a four-part series on government audit committees, this resource provides tools for best practice in the audit committee.
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.
Joint AICPA ERM Initiative with NC State thought paper on common practices organisations use to communicate top risks to their Board of Directors.
The first of a four-part series on government audit committees provides best practices in defining, assigning, & implementing the roles and responsibilities.