Tags » COSO

Risk Management: Cubes To Doughnuts

Let’s imagine that your private equity fund is considering a long term investment in an American energy company that ships millions of barrels of crude oil through Philippine waters each year. 531 more words

COSO

Beware of accounts deceivable

More than half of financial statement frauds involve sales and accounts receivable, according to the Committee of Sponsoring Organizations of the Treadway Commission. (COSO is a joint initiative of five private sector organizations that develops frameworks and guidance on enterprise risk management, internal control and fraud deterrence.) But why do fraudsters tend to target accounts receivable? 324 more words

Atchley And Associates

Efficiency Throughout the SOX Process

In a number of blog posts, we’ve highlighted the ways that policyIQ can be used throughout the entire SOX process – from risk assessments through issue remediation.  421 more words

Solutions

Internal Audit at a Tipping Point and Ten-Year Trends

May is International Internal Audit Awareness Month. We are celebrating with a series of blog posts focused on internal audit topics and the daily challenges and future of the internal audit profession. 659 more words
Internal Audit

MUSIC: Fete – Coso (Prod. Fete)

Chop Knuckle Entertainment presents “Fete” in new single titled Coso. Fete is an Upcoming music producer, singer, rapper, and song writer, a king’s college old boy, Graduate Urban planner and post graduate architecture student from the prestigious University of Lagos. 51 more words

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policyIQ creates Efficient ERM

We want to thank everyone who joined us this week for our latest training session, Enterprise Risk Management in policyIQ.  In this 60 minute webinar, we highlighted how to apply the policyIQ technology to your ERM program. 719 more words

Solutions

Does Your Audit Committee Charter List Risk Management?

If you are an audit committee member of a public company your audit committee charter might and in some cases must in some manner list risk management oversight as a responsibility. 894 more words