formal risk management process
February 3, 2014 Jeffrey Sherman Corporate Governance, Finance and Accounting
Over the past half century, a great deal of literature has appeared in Canada and the United States about how to design, document and assess internal controls. First Reference has built upon the most current internal control authorities to provide organizations with practical tools for designing and evaluating controls.
analytical auditing, audits, Canadian Professional Engagement Manual, control design matrix, control procedures, COSO, CPEM, document and evaluate internal controls, evaluating controls, evaluating internal control, external auditors, fapp, Finance and Accounting PolicyPro, formal risk management process, ICIF, Internal Control: Integrated Framework, legal compliance, managing risk, Multilateral Instrument 52-109, PolicyPro, risk, risk assessment, Risk assessment tools for effective internal controls, risk control strategy, risk factors, risk identification, risk management, Sarbanes-Oxley, Sarbanes-Oxley Act
June 4, 2012 Jeffrey Sherman Corporate Governance, Finance and Accounting
You have a risk management process, even if you don’t think about it. Maybe it’s an informal and verbal process, but the type of business you accept and how you deliver products and services is closely tied to your business strategy and the risk management process it requires.
control activities, COSO, Enterprise Risk Management – Integrated Framework, formal risk management process, information and communication, insurance, risk analysis, risk management, risk monitoring, risk response
