operator risk-register-how-to-guide 
Peak Business Valuation
MAY 13, 2024
In this guide, we will walk you through everything you need to know about SBA loans for small businesses. Because an SBA loan is backed by the government, there is less risk for SBA lenders to approve loans. Looking to start or grow a small business but need help to secure financing? Let’s dive in! Every business is unique.
Audit Board
JANUARY 12, 2023
Cybersecurity risk assessments are a means for organizations to assess risks to their information assets and are a core requirement of most cybersecurity frameworks. However, specific guidance on how to conduct these assessments is typically not included in framework requirements.
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Audit Board
SEPTEMBER 21, 2023
Financial risk management is a function of enterprise risk management (ERM) that has to do with handling, identifying, and treating financial risks. Healthy cash flow, diversification, and competent financial management all play a hand in an effective financial risk management strategy.
Audit Board
AUGUST 1, 2023
The SEC recently adopted their proposed rules, including those regarding Cybersecurity Risk Management on July 26, 2023. The stakes and expectations of an organization’s IT Risk Management capabilities have never been higher – and as we all know, the dollar impacts are real.
Audit Board
MAY 24, 2023
This COSO Internal Control - Integrated Framework (ICIF) — also somewhat confusingly known simply as COSO or the COSO framework — provided guidance for how organizations can implement controls to prevent, detect, and manage fraud risk related to external financial reporting. What Are the Five Pillars of the COSO Framework?
Audit Board
AUGUST 23, 2023
Every company should feel urgency about maturing cybersecurity risk management. The risk is widespread and likely underreported. That’s the core message behind the heightened regulatory focus on cybersecurity — and with the U.S. The SEC cybersecurity rules will have a significant impact on your organization and role. You’re right.
ThomsonReuters
MAY 12, 2022
What triggers a sales tax audit and how do you reduce the risk of an audit? This sales tax audit guide can help indirect tax teams avoid common audit triggers and manage the sales tax audit as smoothly as possible. How do you prepare for a sales tax audit? Almost all companies undergo a sales tax audit at some point.
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