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Mitigating Risk By Improving Internal Controls
Many companies have ineffective internal controls programs due to an overwhelming amount of controls that don’t adequately consider risk. These organizations are only focused on testing the controls, and not on properly evaluating the effectiveness of controls when conducting a self–assessment or…
Roadmap to Better Internal Control Management
Many organizations take an approach to internal control management that has defined intersections with risk, compliance, and audit processes. These organizations may use well-defined risk control matrices (RCMS) based upon standards of internal control but they’re focused on only executing…