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    ERM Resources

    Article The AICPA has numerous resources to help members learn more about ERM and share with their senior management and staff. In addition, COSO has several important resources for CPAs. Available resources are listed below.
    Published on April 16, 2015

    Peter Hughes, CPA

    Award Peter Hughes, CPA- Outstanding CPA in Government Award Winner- Local Level
    Published on August 17, 2010

    Approach to Successful Enterprise Risk Management Programs

    Article This brief illustrates RubinBrown's ERM 4 phase approach and describes the details of each phase; understand the organization's expectations and strategic objectives, define key risks and risk environment assessment, develop/assess key risk mitigation, communication and continuous monitoring
    Published on September 14, 2012

    COSO Internal Control- Integrated Framework

    Framework ...the Treadway Commission (COSO) is a joint initiative of five private sector organizations and is dedicated to providing thought leadership through the development of frameworks and guidance on enterprise risk management, internal control and fraud deterrence
    Published on March 19, 2015

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