Mark Floyd explains why human resources professionals must understand the consequences of remaining complacent in an increasingly changing and heavily regulated workplace environment.
In today’s business environment, there are several ways an organization can help to ensure they are setting the right tone and imbedding processes into their day to day operations to help manage corporate risks.
Any number of factors contributed to our economic collapse—credit default swaps, mortgage-backed securities, Ponzi schemes, subprime mortgages, and all sorts of other things that most of us had never heard of a year ago. But they all boil down to one simple concept: a loss of trust.
This whitepaper defines CA/CM and focuses on key drivers that influence investment decisions to implement and refine an organization’s CA/CM capability. The publication also describes the benefits that result from successful CA/CM initiatives.
Erick O. Bell, a Senior Manager at Deloitte Financial Advisory Services LLP, presents a detailed internal control checklist that outlines 5 anti-fraud strategies companies can use to deter, prevent, and detect fraud.
According to Cheryl Klein, founder of GRC Consulting Services, fines and new regulations won’t be the biggest challenges in 2010. Rather, regardless of what industry you are in, expect to encounter these five challenges in forthcoming years.
In a recent Deloitte online poll of business professionals across various industries, 37.5 percent say they are at least as concerned and 18.2 percent say they are more concerned about their company becoming a target of securities litigation as they were two years ago.
Depending on a company’s ultimate objectives, having the correct balance within the control structure is the key to a successful internal fraud investigation.
GRC assessment and execution is a critical mandate for international businesses – even in a tough economy.
John Verver, Vice President of Services and Product Strategy for ACL Services, discusses the important of effective data analytics, and how it can provide a path to an integrated approach between audit and GRC.
Janice Patrisso, Advisory Partner with KPMG LLP, explains that many organizations are looking at their readiness for potential U.S. adoption of International Financial Reporting Standards (IFRS). What should you expect?
