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Essay Details:
Essay text:
How can Enterprise Risk Management (ERM) be integrated with internal controls and corporate governance to effectively minimize risk for an organization?
Internal Controls
Internal control is broadly defined as a process, effected by an entity's board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories:
• Effectiveness and efficiency of operations.
• Reliability of financial reporting.
• Compliance with applicable laws and regulations
Because internal control serves many important purposes, there are increasing calls for better internal control systems and report cards on them...
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