Reducing Financial Reporting Risk

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11 Feb 2010

Deloitte United States has published Reducing Financial Reporting Risk: It's More than Fixing Financial Controls.

This 'white paper' distills the evaluation of financial reporting risk into three major components:
  • People and organisational considerations
  • Process and policy considerations
  • Systems and information considerations
By posing probing questions to those with oversight of these areas, a CFO can develop a clearer view of the organization's current state of financial reporting risks and can champion improvements designed to reduce reporting risk as well as improve the effectiveness of the process. Click to download Reducing Financial Reporting Risk: It's More than Fixing Financial Controls (PDF 1,292k).

 

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