Going Beyond Risk Levels

Posted on Jul 20, 2014

Some are satisfied with knowing whether the level of a risk is high, medium, or low. I think a far better assessment, one more attuned with running the business, is whether the risk is at an acceptable level. 

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Time for Internal Audit to Graduate

Posted on Jul 14, 2014

The audit committee is charged with oversight of financial reporting, the external auditor, other financial risks, and sometimes but not always enterprise risk management. 

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A Whistleblower Line Is Not Enough

Posted on Jul 7, 2014

Surveys show that most frauds and other inappropriate acts are discovered through tips, such as through a whistleblower line. 

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