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Enterprise Risk Management at Safeway Inc.

Enterprise Risk Management (ERM) is a hot button in the boardroom. What’s involved? How to do this?

Type: Case Studies  Topics: Risk Management, Finance and Accounting  Processes: 8.1.3 Perform cost management, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.7.5 Manage financial risks, 8.7 Manage treasury operations, 8.8.1 Establish internal controls, policies, and procedures, 8.8 Manage internal controls 
  • Relevance: 75%
  • Member Price: FREE
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Effectively Managing Risk Across the Enterprise

Effectively Management Risk Across the Enterprise is the ground-breaking new study focused on the maturity of  enterprise risk management programs.

Type: Product Collection  Topics: Continuous Improvement, Business Excellence, Process, Risk Management, Finance and Accounting  Processes: 1.0 Develop Vision and Strategy, 7.3 Manage business resiliency and risk, 7.0 Manage Information Technology, 8.0 Manage Financial Resources, 8.7.5 Manage financial risks, 8.7 Manage treasury operations, 8.7.5.3 Manage exposure risk, 8.8.1.5 Define entity/unit risk tolerances, 8.8 Manage internal controls, 8.8.1 Establish internal controls, policies, and procedures  Industry: Education (Higher Education), Machinery Equipment, Petroleum/Oil/Gas, Pharmaceutical, Software 
  • Relevance: 73%
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Leveraging Compliance to Optimize Shareholder Value (Collection)

Compliance with Sarbanes-Oxley (SOX) regulations is not optional. Organizations must invest significant financial resources into SOX compliant process documentation, employee training, IT systems, and external ...

Type: Product Collection  Topics: Regulatory Compliance, Finance and Accounting, Risk Management  Processes: 8.0 Manage Financial Resources, 8.1.4 Evaluate and manage financial performance, 8.1 Perform planning and management accounting, 8.8.3 Report on internal controls compliance, 8.8 Manage internal controls 
  • Relevance: 64%
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Risky Business Employing ERM to Sustain Growth, Mitigate Threats, and Maximize Shareholder Value (Collection)

Enterprise risk management should be an everyday part of organizational life-an adventure in performance improvement.

Type: Product Collection  Topics: Continuous Improvement, Business Excellence, Process, Planning, budgeting, and forecasting, Finance and Accounting, Risk Management  Processes: 8.2 Perform revenue accounting, 8.0 Manage Financial Resources, 8.3 Perform general accounting and reporting, 7.3 Manage business resiliency and risk, 7.0 Manage Information Technology, 7.3.3 Perform integrated risk management, 8.7.4 Manage debt and investment, 8.7 Manage treasury operations, 8.7.5 Manage financial risks, 8.8.2 Operate controls and monitor compliance with internal controls policies and procedures, 8.8 Manage internal controls  Industry: Consumer Products/Packaged Goods, Energy and Utility, Healthcare, Petroleum/Oil/Gas 
  • Relevance: 64%
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Journey to a Value Integrator (Slides)

Carl Nordman, the Research Director for Financial Management at IBM’s Institute for Business Value, offers a provocative look at finance organizations that truly stand out.

Type: Presentations  Topics: Continuous Improvement, Business Excellence, Process, Planning, budgeting, and forecasting, Finance and Accounting, Performance Management, Risk Management  Processes: 8.0 Manage Financial Resources, 8.1.4 Evaluate and manage financial performance, 8.1 Perform planning and management accounting, 8.8.1.4 Define business process objectives and risks, 8.8 Manage internal controls, 8.8.1 Establish internal controls, policies, and procedures 
  • Relevance: 59%
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Journey to a Value Integrator

In this presentation, Carl Nordman, the Research Director for Financial Management at IBM’s Institute for Business Value, offers a provocative look at finance organizations that truly stand out.

Type: Presentations  Topics: Continuous Improvement, Business Excellence, Process, Planning, budgeting, and forecasting, Finance and Accounting, Performance Management, Risk Management  Processes: 8.0 Manage Financial Resources, 8.1.4 Evaluate and manage financial performance, 8.1 Perform planning and management accounting, 8.8.1.4 Define business process objectives and risks, 8.8 Manage internal controls, 8.8.1 Establish internal controls, policies, and procedures 
  • Relevance: 59%
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Summary of Open Standards Benchmarking Measures: Internal Controls

Measures help an organization understand its operational performance relative to internal and external benchmarks (e.g., industry average and top performers).

Type: Key Performance Indicators (KPIs) and Measures  Topics: Finance and Accounting  Processes: 8.8 Manage internal controls, 8.0 Manage Financial Resources 
  • Relevance: 57%
  • Member Price: FREE
  • Nonmember Price: Download FREE
XBRL: Impressively Used to Empower Organizations

Using XBRL enables organizations to transcend differing ERP or legacy systems.

Type: Articles and White Papers  Topics: Financial Reporting, Finance and Accounting, Regulatory Compliance  Processes: 8.6.1.2 Maintain/manage electronic commerce, 8.6 Process accounts payable and expense reimbursements, 8.6.1 Process accounts payable, 8.3 Perform general accounting and reporting, 8.0 Manage Financial Resources, 8.1.4.7 Manage continuous cost improvement, 8.1 Perform planning and management accounting, 8.1.4 Evaluate and manage financial performance, 8.3.4 Perform financial reporting, 8.8.3 Report on internal controls compliance, 8.8 Manage internal controls 
  • Relevance: 56%
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Determining the Right XBRL Solution

XBRL, once used only for regulatory reporting, is a powerful tool to enable an organizations’ financial communication. APQC spoke with Brad Monterio, IMA’s chairperson and a leading expert on XBRL.

Type: Articles and White Papers  Topics: Financial Reporting, Finance and Accounting, Regulatory Compliance  Processes: 8.6.1.2 Maintain/manage electronic commerce, 8.6 Process accounts payable and expense reimbursements, 8.6.1 Process accounts payable, 8.3 Perform general accounting and reporting, 8.0 Manage Financial Resources, 8.1.4.7 Manage continuous cost improvement, 8.1 Perform planning and management accounting, 8.1.4 Evaluate and manage financial performance, 8.3.4 Perform financial reporting, 8.8.3 Report on internal controls compliance, 8.8 Manage internal controls 
  • Relevance: 56%
  • Member Price: FREE
Improving the Batting Average of Enterprise Risk Management (White Paper)

IBM and APQC recently surveyed 300 organizations worldwide on the state of ERM. The results revealed that organizations lack the advanced risk management skills to determine risk management and risk appetite.

Type: Articles and White Papers  Topics: Continuous Improvement, Business Excellence, Process, Measurement Analytics, Measurement, Performance Measurement, Risk Management, Finance and Accounting  Processes: 7.3 Manage business resiliency and risk, 7.0 Manage Information Technology, 8.0 Manage Financial Resources, 8.8.1 Establish internal controls, policies, and procedures, 8.8 Manage internal controls, 8.8.2 Operate controls and monitor compliance with internal controls policies and procedures 
  • Relevance: 52%
  • Member Price: FREE
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