How To Structure a Risk Control Matrix

Published On:

June 04, 2021

Authored By:

APQC

Public Content:

Risk control matrices are powerful tools for identifying, ranking, and implementing control measures to mitigate risks. In this podcast, APQC’s Principal Research Lead for Financial Management, Rachele Collins, talks with finance processes expert and author Chris Doxey about how to structure and apply a risk control matrix, as well as other tools and templates organizations should consider for internal controls.

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Type:

Podcasts

Topics:

Finance and Accounting, Internal controls

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