KEY RISK STRATEGIC DECISION ELEMENTS FOR BEGINNERS
Strategic risk thinking, mindset and decision making are common phrases used in the boardroom and executive management discussion fora. These phrases simply mean...
Thought Leadership & Papers
Governance, Risk & Leadership Insights
Strategic guidance for executive leaders, board members, and audit professionals on enterprise risk, compliance, and boardroom dynamics.
Personal Productivity & Effective Time Resource Management
The en.wikipedia.org and many other sources on the world wide web describe a “resource” as a physical or non-physical asset that is...
FRAUD RISK ASSESSMENT FOR INTERNAL AUDITORS.
The purpose of this blog post This blog post is meant to provide tips to the young and less experienced internal auditors...
THE FUNDAMENTALS OF ASSURANCE REPORT WRITING TIPS
Introduction Good report writing skill is an essential requirement for high performance and career growth. The words we speak and body language...
INTERNAL CONTROL OVER FINANCIAL REPORTING (ICFR) – THE COSO WAY.
Introduction ICFR is an acronym for Internal Control Over Financial Reporting and is about ethics and business conducts focused on making the...
AUDITING THE INTERNAL AUDITORS FOR EFFECTIVENESS AND EFFICIENCY – THE IIA IPPFA 2017 PERSPECTIVES.
Introduction: Auditing the auditors has a wide scope because the subject “auditor” does not just refer to Internal or External Auditor but...
Building Sustainable Enterprise Risk Management Framework – The role of The Personal and Executive Assistants.
Why The Personal And Executive Assistants Are Critical Assets To The Organizations. Personal Assistants, Executive Assistants. Personal Secretaries and Administrative Office Assistants...
Combined Assurance Model – A Tool Kit For Harmonizing Multiple Assurance Reports and Reinforcing Confidence and Trust On Internal Controls Over Financial Reporting.
Introduction Every organization has vision, mission, goals and objectives that drive the purpose for the establishment. Achieving these elements requires effective management...
ARE YOU RUNNING A HOTEL BUSINESS, BUT THE SALES FIGURES ARE NOTE MAKING SENSE?
Introduction Are you an owner or a manager of a startup hotel business? The following questions are for you. According to the...
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