January 2010

Governance depends on solid enterprise risk management and internal controls

From the AICPA.

As organizations recover from the financial crisis, many are reevaluating their enterprise risk management and internal controls as target points for improvement. This new AICPA Audit Committee Brief, Adding Value, Not Bureaucracy, Through ERM, explains how creating a process of managing enterprise-wide risks and internal controls is central to effective corporate governance.


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