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Detail
ArtikelA Road Map to Risk Management  
Oleh: Pugliese, Anthony ; Bodine, Stephen W. ; Walker, Paul L.
Jenis: Article from Bulletin/Magazine
Dalam koleksi: Journal of Accountancy vol. 192 no. 6 (Dec. 2001), page 65-72.
Topik: risk management; road map; risk management
Ketersediaan
  • Perpustakaan Pusat (Semanggi)
    • Nomor Panggil: JJ85.13
    • Non-tandon: 1 (dapat dipinjam: 0)
    • Tandon: tidak ada
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Isi artikelSuccessful businesses take calculated risks to achieve objectives. Globalization, deregulation, Web -based services, complicated financial instruments and contracts, emerging markets - all contain tremendous potential advantages for companies and carry the danger of huge mistakes or unexpected developments. Businesses must measure these risks, try to minimize them and - if possible - use them to their advantage. The CPA is the professional best suited to help them manage risk. CPAs - as internal or external advisers - have the skills and competencies required to help companies evaluate and address risk. This article describes a generic framework or set of steps for risk management - based on current best practices - that is applicable to any size or type of organization. The AICPA risk advisory services task force created the framework as a resource for CPA s advising clients or employers in an increasingly complex business environment.
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