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COSO

By Apolone Gentles, JD, CPA,CGA, FCCA, Bsc (Hons) | 3 Minutes Read July 3, 2019

Effective monitoring of internal controls is critical

If the most serious internal control violation is a failure to implement internal controls in the first place, the failure to monitor existing internal controls is a close contender. Identify where in the organization effective monitoring occurs and leverage those successes.

Article by Apolone Gentles, JD, CPA,CGA, FCCA, Bsc (Hons) / Business, Finance and Accounting / Committee of Sponsoring Organization of the Treadway Commission, COSO, Exception Reports, IIA, internal audit, Internal Control Monitoring, Internal Control Override, Internal Controls, Lines of Defense, Monitoring, Ongoing Evaluations, Process Deficiencies, Separate Evaluations

By Norman D. Marks, CPA, CRMA | 4 Minutes Read July 25, 2018

What is your consolidated risk exposure?

This article discusses consolidated risk exposure and different risk management tools.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting, Privacy / consolidated risk exposure, COSO, COSO Enterprise Risk Management Framework, enterprise risk management, risk management tools

By Occasional Contributors | 8 Minutes Read December 15, 2016

COSO ERM Exposure Draft

This last week, COSO published an Exposure Draft of its ERM Framework Update, freshly entitled Enterprise Risk Management – Aligning Risk with Strategy and Objectives. The COSO update is a significant moment for all risk practitioners. So I strongly recommend that everybody take the time to review and give careful consideration to the draft.

Article by Occasional Contributors / Business, Finance and Accounting / COSO, Enterprise Risk Management – Aligning Risk with Strategy and Objectives, ERM Framework Update, Exposure Draft, risk management, risk practitioners

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