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Improving Capital Investment Decision Making

Writing in the June issue of Accountancy Ireland Gene Boyd identified some common deficiencies in capital investment processes.1 Here, he explains how organisations can set about addressing those...

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Unstructured Data: How to implement an early warning system for hidden risks

By Christopher S. Beach, CPA/CFF, CGMA, And William R. Schiefelbein, J.D Managing the devil you know is difficult enough. But in risk management, it’s the devil you don’t know that can spring chaos on...

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The Politics of Audit Pricing

By Zowie Murray CA Can audits be more profitable while achieving quality? The answer to the question posed here – whether audits can be more profitable while achieving quality – is a resounding “yes”....

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Not-for-profits Delve into Risk Management

By Jack Hagel Many not-for-profits lack the resources to implement a holistic approach to risk across the enterprise. So it’s no surprise that they often lag behind public companies in implementing...

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What to expect from the forthcoming Insurance Contracts standard

After 20 years in the making, we are seeing heightened anticipation for the forthcoming Insurance Contracts standard. What does the new standard mean for us? This article outlines the background of the...

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Making Hong Kong the super-connector

China’s Belt and Road initiative is heavy on mega-projects, but Hong Kong is positioned to provide vital “soft” infrastructure such as corporate, financial, accounting and legal services as well as...

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Ensuring the independence and effectiveness of internal audit

What actions in an internal audit can accountants take to demonstrate independence if their responsibility as the third line of defence becomes blurred with the first or second line? The Chartered...

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5 steps to prevent complex inventory frauds

By Cecilia Locati, FCMA, CGMA Fraudsters are becoming increasingly creative. Here’s how SMEs in the manufacturing sector can guard against losses. When we think about inventory theft, we often think of...

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The CFO as a chief risk manager

By Paul L. Walker, CPA, Ph.D., and Mark L. Frigo, CPA, CGMA, Ph.D. Disruption is driving risks for every organisation. CFOs can play a critical role in helping organisations proactively manage them and...

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How to manage third-party relationships

By Wendy Chang The Associate Director at Deloitte Risk Advisory looks at ways to effectively monitor third-party risks. Today, companies rarely go to market alone. Corporate success is increasingly...

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