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This blog post outlines a few of the many significant benefits of a strong internal control system.
This academic research report analyses the difference in impact of the financial crisis of 2008 on management controls in banks in Iceland and Denmark.
This article explores a COSO report which discusses how the 2013 internal control framework can help organisations evaluate and manage cyber-risks.
This article defines the responsibilities for holders of the financial supply chain to reduce the potential for fraud.
This article shows the steps organizations can follow to understand their organization’s IT system and its controls, and assess the effectiveness of those controls.
This report provides an overview of the ‘high performing board’ and introduces a boardroom leadership model that shows the key components of board effectiveness.
This guide provides practical steps towards establishing more robust procedures to tackle fraud, particularly in terms of prevention, detection and response.
This research investigates to what extent and in what way do management accounting and control practices change in listed Chinese SOEs following IPOs?