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Must-Have Tools for Accounts Receivable Risk Management
Getting to the Core of Accounts ReceivableAccounts receivable (AR) refers to the proceeds or payments that a company will receive from its customers who have purc...
Five Components of the COSO Framework You Need to Know
WHAT DOES COSO STAND FOR?In 1992, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) developed a COSO Framework for evaluating ...
Five Keys to Managing Relations With the Board of Directors
For directors to make meaningful contributions in their oversight of management, they need to understand the business environment within which the company operate...
What Is Internal Audit’s Role in Cybersecurity?
Corporations are always thinking about how to protect assets. A few of the white-collar crimes companies must consider include hacking/intrusions (cyber vuln...
Six Successful Warehouse and Storage Strategies You Need to Know
There are two main goals that companies with leading practices strive to achieve in the warehousing process: to provide value-added services such as product custo...
What Is Internal Auditing?
What Is Internal Auditing?About Internal AuditThe internal audit profession, through The Institute of Internal Auditors (IIA), has continued to redefine itself as...
Segregation of Duties: Key Facts You Need to Know
Segregation of duties (SoDs) is an important concept to internal control frameworks, financial reporting and regulatory compliance, including the Sarbanes-Oxley A...
Second Line of Defense: What Needs to Be Present
What is the Second Line of Defense?Essential to effective risk management, the lines-of-defense model is implicit in COSO’s internal control framework through the...
Customer Service: Business Risks You Need to Know
The focus on customer relationship management (CRM), also known as customer care or customer service, has been growing steadily for the last few years. Companies ...
How to Define Risk Management Goals and Objectives in Your Organization
Risk oversight and risk management are high priorities on the agenda of most organizations. Here are popular KnowledgeLeader tools that focus on risk management:&...
