One of internal audit's values is to tell management when the controls to manage risks and assure opportunities aren't working. Internal audit should have a plan for the work it will do, and by now we ...

Corporate scandals and failures are ever-present. The last few years have provided us with examples from healthcare providers, life science, banking, cryptocurrency, and automotive manufacturing. With ...

There always has been a level of risk in the activities and functions of a university. Changing external and internal environments affect the way we now think about and manage risks. For example, we ...

In the midst of a global pandemic in which thousands of people are losing their lives daily and we have no idea what the next week will bring, pondering the long-term risk implications for your agency ...

2020 was a wake-up call for many of us. In a year marked by disruption and uncertainty, businesses faced many unique challenges. And as businesses navigated these challenges, the idea of resilience ...

Risk management is the responsibility of everyone in an organization, not just that of the owner or senior executives. And savvy leaders take a holistic approach to managing risk, involving employees ...

The Case Western Reserve’s Board of Trustees and management place assets at risk to achieve established priorities and goals. A key function of the Office of Internal Audit Services is to understand, ...

Fraud risk management centers around the concept of identifying, prioritizing, monitoring and mitigating risks that would threaten a company's capacity to create and provide value to stakeholders.

This commentary is authored by Kshemendra Paul in his personal capacity. The views and opinions expressed are his and not those of the U.S. Government or any of its agencies Most agencies don’t use ...

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We promote appropriate internal controls and adherence to Cortland policies. Always striving to work with teams across the campus, together we will focus on process improvements to lessen risk ...