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
Published on January 04, 2016
COSO Internal Control- Integrated Framework
The Committee of Sponsoring Organizations of 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
Measuring and Improving Performance of Corporate Boards Whitepaper PDF
This Guideline provides guidance for corporations on how to respond to regulatory and stakeholder concerns for improving the quality of performance of both senior managers and corporate board of directors. It also provides new approaches for financial executives to contribute to improving the performance of board of directors, CEOs, and
Published on March 12, 2013
Measuring and Improving the Performance of Corporate Boards (Full Text)
Recently we have all read about the spectacular failures of corporate governance. New rules and regulations are being introduced that are intended to rebuild public trust, yet a question remains as to whether all this activity will result in boards that are more effective in delivering results.
Published on February 01, 2013
COSO Internal Control Integrated Framework Exposure Draft - AICPA Comment Letter
This comment letter details AICPA's thoughts on the COSO Internal Control – Integrated Framework Exposure Draft.
Published on March 30, 2012
2010 Report on the Current State of Enterprise Risk Oversight
Survey results of the 2010 Report on the Current State of Enterprise Risk Oversight
Published on April 27, 2010
Recession-Proof Risk Management Strategies A Primer for Business and Industry
Although business may not be able to ignore current conditions, there are steps that can & should be taken to minimize negative impacts and improve an prospects. A well-considered risk management strategy may be more important now than ever before.
Published on January 14, 2010