The following 546 items are listed by Content Data.
Audit Programs
Investments in Securities, Derivative Instruments and Hedging Activities Audit Work Program
The objective of this audit program is to review the controls related to a company’s investment procedures.
Subscriber Content
Audit Programs
Asset and Liability Management Policy Review Audit Work Program
This audit work program reviews the policies governing the asset and liability management process.
Subscriber Content
Newsletters
How Mature Are Our Risk Management Capabilities?
You have likely been asked or heard the question, “How mature is our risk management?” We hear it often as well. The pre...
Subscriber Content
Newsletters
Identifying Emerging Risks: A Long-Term Perspective
This issue of Board Perspectives: Risk Oversight discusses the World Economic Forum’s (WEF) annual update on global risk...
Subscriber Content
Newsletters
Ensuring Internal Audit Is Doing What Really Matters
This issue of Board Perspectives: Risk Oversight provides 10 ways future auditors can contribute value to the organizat...
Subscriber Content
Newsletters
Briefing the Board on IT Matters
In this issue of Board Perspectives: Risk Oversight, we outline three contexts for conducting IT briefings with the boar...
Subscriber Content
Newsletters
Top 10 Lessons Learned From Implementing COSO 2013
In this issue of The Bulletin, we share 10 lessons learned from COSO 2013 successful implementations from a variety of s...
Subscriber Content
Newsletters
Managing Cyber Threats with Confidence
This issue of Board Perspectives: Risk Oversight articulates why it’s important to focus on protecting an organization’s...
Subscriber Content
Newsletters
Positioning Compliance for Effectiveness
In this issue of Board Perspectives: Risk Oversight, we explore the different views regarding the responsibilities expec...
Subscriber Content
Newsletters
The Most Important Risks for 2015
This issue of Board Perspectives: Risk Oversight outlines the top 10 risks for 2015, which reflect marked differences co...
Subscriber Content
Newsletters
Focusing the Board’s Risk Oversight on What Matters
This issue of Board Perspectives: Risk Oversight explores five risk categories directors may want to consider when decid...
Subscriber Content
Newsletters
Setting the 2015 Audit Committee Agenda
This issue of The Bulletin details 10 items that audit committees should consider as they look forward in 2015.
Subscriber Content