Tagged: internal controls management

A New Holistic Model for Internal Controls Management (Part II of II)

A New Holistic Model for Internal Controls Management (Part II of II)

Companies have to embrace a holistic management approach to their internal controls.  In the corporate governance world, a new approach is needed to develop a more rational and consistent method for managing your company’s internal controls. This is not a radical proposal but a rational response to the enforcement risks and the need for consistency across an organization. Let’s start with a basic set up. ...