by Jean-Christophe Mathonet | Oct 30, 2017 | Advisory, Control, Governance, Risk Management
What is an acceptable risk level? This article will be extremely short compared to previous ones. The acceptable risk level is the amount of risk that the company is willing to accept when running its business. This decision is mostly set by the board of directors who...
by Jean-Christophe Mathonet | Oct 15, 2017 | Advisory, Consulting, Control, COSO, Risk Management
A little Wandering in the controls’ world: timing and responsibilities. When does a control take place? Who does it? Two important questions when building a control framework up. The timing of a control. We categorize the timing of controls in two categories: The...
