benefits-of-assessing-your-accounting-teams-processes-and-organizational-structure 
Audit Board
AUGUST 8, 2023
Enterprise risk management is a methodology of risk management, taking a top-down approach to the risk management process, and taking into account the organization and senior management’s business objectives and strategic objectives. The practice of risk management has a long history, with origins dating back to the 1920s.
Audit Board
JUNE 13, 2022
With IRM, the risk management team works together with all business segment leaders to share and visualize data around risk, determine the organization’s true appetite for risk, ensure compliance, and communicate the risk and risk mitigation strategies to the C-Suite. What Is Integrated Risk Management (IRM)?
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Audit Board
SEPTEMBER 14, 2023
The recent MOVEit attacks were able to impact well-known brands like the BBC, British Airways, and even the Big Four accounting firms. The recent MOVEit attacks were able to impact well-known brands like the BBC, British Airways, and even the Big Four accounting firms. What is Vendor Risk?
Audit Board
JUNE 6, 2023
Like so many internal audit teams, we are always looking for ways to optimize our processes, new methods to introduce efficiencies, and modernization opportunities to enhance our work. This approach enables the first and second lines to address control deficiencies before the impact spreads across the organization.
Audit Board
AUGUST 17, 2023
Considerations When Planning Your Audit At the beginning of the implementation, there were several key decisions we had to make to set the stage for our involvement. If you are unsure which route to take, refer to the figure below where we outlined the possible approaches our internal audit team evaluated. Our approach was balanced.
Reynolds Holding
APRIL 11, 2022
In light of the recent increased volatility in the global financial markets, 1 a number of companies have raised questions regarding the desirability of repurchasing shares at reduced market prices.
Audit Board
AUGUST 31, 2023
With the rise of each new question or headline about environmental, social, and governance (ESG) risks and regulatory requirements, your organization expects you to have answers. IFRS Accounting Standards are required for use by 140+ jurisdictions worldwide, and the ISSB is positioning S1 and S2 as global standards closely aligned with IFRS.
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