Risk Management
Risk control is more than managing the financial processes. It now involves control over your computer systems and security, fraud programs, internal audit effectiveness, audit committee oversight, regulatory compliance and more. And enterprise risk management looks beyond specific vulnerabilities to the events that are the source of both risk and opportunity, providing a process for balancing growth, risk and return. Enterprise risk management is not an easy undertaking, but the case studies and white papers gathered in this collection of PricewaterhouseCoopers’ publications will help to minimize the burden.
The Treasurer's Role in Leading Companies Down the ERM Path to Better Corporate Governance
This new article from the CFOdirect Network and TreasuryCompliance.com describes how strategically minded treasurers can lay the groundwork for a future transition to Enterprise Risk Management as they finalize current mandates for internal control.
Management Barometer
New reporting and compliance rules challenge systems at most large U.S. companies, PricewaterhouseCoopers finds.