Enterprise Risk and Internal Controls Excerpts
A Building-Block Approach for Implementing COSO's: Enterprise Risk Management-Integrated Framework - Winter 2005
Author: Brian Ballou, Ph.D., CPA; and Dan L. Heitger, Ph.D.
Source: Management Accounting Quarterly
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Aligning Corporate Governance with Enterprise Risk Management: Melding Enterprise Risk Management with Governance Means Directors, Senior Management, Internal and External Auditors, and Risk Owners Must Work Interdependently - Winter 2004
Author: Paul J. Sobel, CPA; and Kurt F. Reding, Ph.D., CMA, CPA
Source: Management Accounting Quarterly
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Building a Strong Corporate Physique: Why Sarbanes-Oxley Is Good for Business - March 2004
Author: Phillip G. Strand
Source: Strategic Finance
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Creating a Strong Control Environment for SOX - November 2004
Source: Strategic Finance Magazine
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Enterprise Risk Management at UnitedHealth Group - July 2005
Author: Patrick J. Stroh, CMA, PMP
Source: Strategic Finance
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ERM: Don't Do Business Without It - Fall 2005
Author: Bob Stein
Source: Ernst & Young's CrossCurrents: The Magazine for Financial Services Executives
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Financial Executives Evaluate SOX Compliance - January 2005
Author: Kathy Williams, Editor
Source: Strategic Finance
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How to Manage Risk--Enterprise-Wide - November 2004
Author: Alan Levinsohn, Editor
Source: Strategic Finance
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Insuring Business Continuity: Transurance Helps Companies Protect Themselves from Losses that Aren't Covered by Their Traditional Property and Casualty Insurance Policies - May 2005
Author: Bruce B. Thomas, CMA, CFM, CPA; and L. Ware Preston, III
Source: Strategic Finance
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Management Accountants and Enterprise Risk Management - November 2004
Author: Larry White, CMA, CFM, CPA, CGFM
Source: Strategic Finance
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Outsourcing at Your Own Risk: Before Outsourcing Any Process or Function, It's Essential to Assess the Risks Enterprise-Wide - July 2004
Author: Mark Beasley, CPA; Marianne Bradford; and Don Pagach, CPA
Source: Strategic Finance
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Post Sarbanes-Oxley: Does XBRL Hold the Key? - January 2005
Author: Neal Hannon, Editor
Source: Strategic Finance
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Sarbanes-Oxley Act: What Does It Mean to Me? - March 2003
Author: Max Messmer, Editor
Source: Strategic Finance
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The Ever-Changing Landscape of Corporate Governance: Ethics and Integrity Are the Keys to Stability - October 2004
Author: Chris Scherpenseel, CPA
Source: Strategic Finance
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U.S. Treasury’s Release of Restatement Study - April 2008
Author:Prof. Susan Scholz of the University of Kansas
Source: The Department of Treasury
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