Every audit committee should assess the effectiveness of the organization’s internal audit function at leas...

Board Perspectives: Risk Oversight is a periodic newsletter that offers ongoing commentary about the risk management ove...

The many ongoing risks that businesses face daily extend well beyond organizational risk and market risk to...

There can be no continuing success in modern business without rapid organizational evolution. Technology, c...

A fast, close-the-books process provides multiple benefits for the finance function and for the company. Fi...

Positioning Compliance for Effectiveness Positioning the compliance function for effectiveness is a matter...

Making Your Risk Assessments Count: Consider the Distinguishing Characteristics of RiskTraditional risk ass...

In January 2013, the updated version of the Committee of Sponsoring Organizations of the Treadway Commissi...

Corporate CultureBuilding a thriving corporate culture is essential for both organizational success and emp...

What Is Money? People may say that “money is the root of all evil,” but is it? It may be best to point ou...

The focus on customer relationship management (CRM), also known as customer care or customer service, has ...

Everyone talks about the need for good risk management programs, but nobody seems to know how to audit them...