Corporate Governance, Risk Management and Internal Control

Guidance and information for members in business, industry & government on corporate governance, enterprise risk management and internal controls for public, private and not-for-profit entities. Also, publication guidance and information can be found at the Audit Committee Effectiveness Center and COSO guidance on Internal Control and Enterprise Risk Management.

The Best of Boards: Sound Governance and Leadership for Nonprofit Organizations

Author: Kimberly Strom-Gottfried, PhD and Marci Thomas, CPA, MHA

Publisher: AICPA

The Best of Boards: Sound Governance and Leadership for Nonprofit Organizations provides not-for-profit board members and financial managers with the essential fiduciary knowledge and indispensible leadership guidance that they need to meet the challenges of the current not-for-profit environment.

Spotlight

SEC Study on Internal Control and Section 404(b) of the Sarbanes-Oxley Act of 2002

COSO Proposes Updated Internal Control- Integrated Framework

Article: Knowledge Sharing to Deter and Detect Fraud Report: Deterring and Detecting Financial Reporting Fraud- A Platform for Action- Source: Center for Audit Quality, Published 2010

Link Between Decision-Making and ERM: A Case Study

2010 Report on the Current State of Enterprise Risk Oversight

The Basics of Fraud Risk Management

What is Your Risk IQ?

News and Other Information

COSO Fraudulent Financial Reporting - Webinar and Publication

Integration of ERM Analysis into Corporate Credit Ratings

Enterprise Risk Management: Meeting Today's Challenges

Recession-Proof Risk Management Strategies: A Primer for Business and Industry

2009 Report on the Current State of Enterprise Risk Oversight

Managing the Business Risk of Fraud: A Practical Guide

Internal Controls: Just the Start of a Fraud, Waste and Abuse Prevention Program

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