Promoting equity in government entities - an introduction
This series will explore some of the tools and techniques used by government entities to define and promote diversity, inclusion and equity.
Governance and risk
Credentialling - not just another notch in my belt
No matter which professional credentials you decide to pursue, there are helpful tips to assist you with strengthening your lifelong journey.
ERM insights for the finance risk leader
An expanded tool for the risk leader - a checklist on how to enhance risk management.
2021 Global state of enterprise risk oversight
The 2021 GLOBAL State of Enterprise Risk Oversight, a joint commission with NCSU and AICPA-CIMA, reports on the status of risk globally.
CGMA cybersecurity tool
Essential guidance for finance professionals to address the increasing risk of cybersecurity attacks and build cyber resilience in businesses of all sizes.
A leadership guide for the risk leader
Strategies and tools for the risk leader – skills to navigate risk landscape.
Sustainability and business - Environmental protection introduction: Putting the E in ESG
This report is part one of a series on the ESG factors finance professionals must be focused upon to make a difference.
Communicating risks using a heat map
A tool to assist in decision-making and to promote the productivity of risk assessment
Mitigate organisational risks with a risk heat map
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
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.
Podcast - Managing the Trust P&L: A toolkit for boards
In this Financial Management magazine podcast episode, Gillian Lees, senior director of governance and risk research at the Association of International Certified Professional Accountants, discusses steps that businesses can take to build trust over the long term.
