Resources

22 Resources for

enterprise risk management and financial accounting

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Sarbanes-Oxley Spurs ERM
Finance chiefs at life insurance companies are responding to provisions of the Sarbanes-Oxley Act by boosting their Enterprise Risk Management ERM practices, according to a survey by Tillinghast-Towers Perrrin, the risk management consulting firm. Fifty-three percent of 30 life insurance CFOs responding to the Web survey said they were reacting...
Tags: CFO Publishing Corp., Sarbanes-Oxley Act, ERM, Life Insurance, CFO, Enterprise Risk Management, Sarbanes-Oxley, Insurance, Regulatory Compliance, Financial Planning, Regulations, Business Security, Business Operations, Government, Financial Accounting, Finance, Corporate Insurance, Human Resources, Policies And Procedures
White papers 2003-02-05
True Enterprise Risk Management AlgoSuite: Basel II And Beyond
Widespread regulatory arbitrage, turbulent financial markets, the increasing complexity of instruments, and the growth in global derivatives markets, combined with a number of high profile global financial disasters have led to the demand, from regulators and shareholders alike, for more robust ways of measuring and managing risk. The new Basel...
Tags: Risk Assessment, Financial, Derivatives, Algorithmics, Basel II, Enterprise Risk Management, Financial Accounting, Tools & Techniques, Financial Services, Business Security, Business Operations, Finance, Management
White papers 2003-09-29
Enterprise Risk Management And Improved Shareholder Value
The intent of this paper is to raise awareness of enterprise risk management as a strategy for complying with Sarbanes-Oxley requirements and also for improving shareholder value based on improved performance. These two objectives have converged with previously unconnected initiatives driven by Sarbanes-Oxley Act SOA, Committee Of Sponsoring Organizations of...
Tags: Shareholder, Sarbanes-Oxley Act, Enterprise Risk Management, Sarbanes-Oxley, Regulatory Compliance, Basel II, Business Security, Business Operations, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures, Financial Services
White papers 2006-09-05
Enterprise Risk Management And Technology
A lot has been said over the last two years about the role technology can play in Enterprise Risk Management ERM. Much of the discussion has focused on very specific issues where technology plays a role in the ever-present Sarbanes OXley compliance process SOX. Often, the role of technology is...
Tags: Sarbanes-Oxley Act, Technology, Sarbanes-Oxley, Regulatory Compliance, Enterprise Risk Management, Insurance, Regulations, Financial Planning, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures, Business Security, Business Operations, Corporate Insurance
White papers 2005-05-01
Algo Suite Technical Architecture
Algorithmics provides an advanced, market proven, enterprise-wide risk management solution. By integrating different risk functions with a single, unified, scalable architecture, Algorithmics helps financial institutions reduce costs, improve the quality of risk information, meet regulatory requirements and allocate capital more efficiently. Algorithmics' suite of solutions meets the challenges of financial...
Tags: Algorithmics, Algo Suite, Enterprise Risk Management, Asset Management, Financial Planning, Financial Services, Strategy, Financial Accounting, Security, Business Security, Business Operations, Operational Planning, Finance, Management
White papers 2005-04-01
Internal Audit and Enterprise Risk Management - Part 2
The Committee of Sponsoring Organizations of the Treadway Commission COSO has released an Enterprise Risk Management Framework that provides an organizational focus, scope, emphasis and program to broaden risk management to an enterprise-wide emphasis and integrate it into corporate strategy. Internal audit has definitely been supportive. The interaction between what...
Tags: Audit, Protiviti, Enterprise Risk Management, Financial Accounting, Business Security, Business Operations, Finance
White papers
What is Missing from the RMIS Design? Why Enterprise Risk Management Is not Working
Many risk managers have attempted to take enterprise risk management ERM from a slick consulting pitch to a practical management system. But while ERM has helped many of these professionals improve the strategic structure of their risk financing programs, few have fully achieved their ambitions. One obstacle is the risk...
Tags: Financing, Insurance, Enterprise Risk Management, Financial Accounting, Investment, Business Security, Business Operations, Finance
White papers 2003-01-01
ERM(Understanding the linkages between Business and Financial Risks)
Enterprise risk management has been gaining prominence in recent times paving the way for managing all the risks that a firm encounters in an integrated way. It is being noticed that there exists a linkage between the business and financial risks that a firm faces. The financial strategy of a...
Tags: Risk, Financial, Linkage, ERM, Enterprise Risk Management, Strategy, Financial Accounting, Security, Business Security, Business Operations, Management, Finance
White papers 2003-01-01
Building Enterprise Risk Management On The Foundation Laid by Sarbanes-Oxley
Businesses have always faced a variety of risks, but these days the pace of change and the resulting risks seem to be even greater than ever. Today many risks are among a continually changing profile of risks that have not only financial implications but strategic and operational impacts as well....
Tags: Risk, Sarbanes-Oxley Act, Enterprise Risk Management, Sarbanes-Oxley, Strategy, Business Security, Business Operations, Regulations, Government, Financial Accounting, Finance, Management
White papers 2003-01-01
War Between Disney Board Members Highlights Challenges Of Corporate Governance
This case study point out the war between Disney Board members, which highlights Challenges of Corporate Governance. Corporate governance or the lack thereof—continues to hold the spotlight in the media. It witnesses the most recent high profile unraveling of the Board of the bastion of American innocence and childhood dreams,...
Tags: Disney Corp., Board, LocalTechWire.com, Corporate Governance, Enterprise Risk Management, Corporate Law, Sarbanes-Oxley, Regulatory Compliance, Business Operations, Business Security, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
White papers 2003-01-01
Management-ese: An Introductory Course
This presentation tells about definitions of various terms like share holder value, earnings per share, cash flow, stake holder value, weight average cost of capital WACC and Capital asset pricing model CAPM. It also focuses on risk, customers and value drivers. Overall, this article focuses on enterprise risk management. ...
Tags: Holder, DelCreo, Enterprise Risk Management, Personal Finance, Financial Accounting, Business Security, Business Operations, Finance
Presentations 2003-01-01
Sarbanes-Oxley Offers One More Reason To Tackle Enterprise Risk Management
Under Sarbanes-Oxley, the audit committee is mandated to understand how it assesses and handles the risks confronting the company. All the risks have to be identified and mitigation strategies for those risks should not be retained. The article talks about expert's approach to risk management, which illustrates the difference between...
Tags: Risk, CFO Publishing Corp., Sarbanes-Oxley Act, Risk Management, Enterprise Risk Management, Sarbanes-Oxley, Regulatory Compliance, Strategy, Financial Planning, Regulations, Security, Financial Services, Business Security, Business Operations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures, Management
White papers 2003-06-01
Enterprise Risk Management - 1
The white paper discusses the overall implications of Enterprise Risk Management and what steps to take in beginning the process. One of the most important objectives of today's business leader is to maximize shareholder value. To succeed in this goal, executives must efficiently manage the factors that affect the value...
Tags: Shareholder, Aon Corp., Risk Management, Enterprise Risk Management, Financial Accounting, Financial Planning, Strategy, Financial Services, Security, Business Security, Business Operations, Finance, Management
White papers 1999-01-01
Does Enterprise Risk Management Count?
The traditional model that determines the value of an investment, while conceptually elegant, seems counterintuitive and contrary to our real-world experience as managers and investors. The crux of the problem posed by the traditional capital asset pricing model CAPM is that it maintains that economic risk is managed by investors...
Tags: Investor, Enterprise Risk Management, Financial Accounting, Business Security, Business Operations, Finance
White papers 2003-01-01
Enterprise Risk Management In The Financial Services Industry: From Concept To Management Process
ERM can provide a rigorous approach in managing risks from all sources that threaten the strategic and financial objectives or that represent opportunities for competitive advantage. Nonetheless, only a relatively small number of companies, especially in the insurance sector, have actually fully implemented ERM. This paper shows how financial service...
Tags: Risk, Financial, International Risk Management Institute Inc., ERM, Financial Accounting, Enterprise Risk Management, Insurance, Strategy, Finance, Business Security, Business Operations, Corporate Insurance, Management
White papers 2000-11-01
Beyond the Obvious: Making Room for IT at the ERM Table
If executives and audit committee members think about enterprise risk management, they typically think about it in terms of business risks and impacts: failure to meet sales objectives or turnover in key positions. That is assuming they think about enterprise risk management at all. But in this, the Sarbanes-Oxley era,...
Tags: Audit, Sarbanes-Oxley Act, Information Technology, ERM, Protiviti, Enterprise Risk Management, Sarbanes-Oxley, Regulatory Compliance, Sales Strategy, Regulations, Financial Accounting, Business Security, Business Operations, Government, Finance, Human Resources, Policies And Procedures, Sales
White papers 2005-09-08
The Clairvoyant CRO: Risk Management That Is Insightful, Illuminating and Ingrained Enterprisewide
High-profile financial failures over the past decade - and an accompanying wave of new and pending regulations - have prompted a renewed focus on enterprise risk management. This paper investigates how banks can manage increased credit, market and operational risk while providing sufficient transparency to maintain the confidence of their...
Tags: Financial, Risk Management, IBM Corp., Enterprise Risk Management, Financial Accounting, Financial Services, Strategy, Security, Business Security, Business Operations, Finance, Management
White papers 2005-07-01
Enterprise Risk Management: A Long-Term Solution for Compliance, Governance and Sustained Growth in Shareholder Value
Shareholders, pension holders, investors and society at large have suffered enormous loss as a result of numerous and catastrophic corporate failures. As the means of reducing the potential for such loss, improved corporate governance has become an inescapable must for businesses around the globe. Irrefutably, as the article points out,...
Tags: Shareholder, Compliance, Enterprise Risk Management, Corporate Governance, Financial Accounting, Business Security, Business Operations, Corporate Law, Finance
White papers 2005-04-12
Commitment to Excellence Fuels Enterprise Risk Management at First Data
First Data Corporation First Data has been making commerce more convenient, efficient and secure for more 150 years. Before the Sarbanes-Oxley Act, the company tasked a team with identifying and evaluating risk. The company had experienced a few surprises and wanted to assess the impact of risk on an enterprise...
Tags: Sarbanes-Oxley Act, First Data Corp., Enterprise Risk Management, Sarbanes-Oxley, Regulatory Compliance, Business Security, Business Operations, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
White papers
Creating Value Through Enterprise Risk Management - A Practical Approach for the Insurance Industry
Since the Asian economic crisis of the late 1990s, many countries in the region are embarking on programs to develop their financial systems to minimize or prevent such an incident in the future. This paper looks at Sri Lanka as an example of an underdeveloped bond market and its progress...
Tags: Financial, Insurance, Enterprise Risk Management, Financial Planning, Financial Accounting, Business Security, Business Operations, Finance
White papers 2001-11-16
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