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internal control (2)

5 Steps To Build a Powerful Risk & Control Strategy with Michael Rasmussen

Posted by GlobalRiskCommunity on January 15, 2020 at 20:30
                                                     
 
 

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Webinar
 

Dear Global Risk Community member,

A mature Internal Control program shouldn’t be solely looking at financial and IT controls but should include enterprise and operational risks too. The challenge is HOW to put this interconnection efficiently into action across your organization and WHERE to start first.

Join this webinar from SAI Global in which GRC Pundit, Michael Rasmussen and SAI Global

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White Paper: 3 Keys to a Best-In-Class Internal Control Program

Posted by GlobalRiskCommunity on November 25, 2019 at 17:11

White Paper: 3 Keys to a Best-In-Class Internal Control Program

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An effective internal control program is a key component of strong operational performance and reliable financial reporting, driving confidence in the ability of a company to achieve its objectives. But the road to sound internal control is paved with many challenges such as administrative burden, cumbersome reporting and low visibility.

Download the free White Paper: 3 Keys to a Best-In-Class Internal Control Program, that detail

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