Risk Management: Internal Controls & Fraud Prevention - Part 1 Webinar
Overview
An effective risk management program begins with a strong foundation of structure, governance, and regulatory awareness.This session focuses on the core building blocks of enterprise risk management (ERM) and how organizations can develop a disciplined approach to identifying and communicating risk. Examine how SEC expectations, particularly risk factor disclosures, shape how risks are evaluated and communicated, and learn:
- The essential components of a structured and effective risk management program
- How to design and implement an ERM framework aligned with organizational goals
- The role of SEC risk factor disclosures in shaping transparency and compliance
Objective
To provide CPAs and other finance professionals with a foundational understanding of risk management frameworks and SEC disclosure requirements, enabling them to support effective ERM implementation and risk communication.
Emphasis
- Eight building blocks of a successful risk management program
- How to establish an effective framework for Enterprise Risk Management (ERM)
- SEC disclosures: risk factors
- SEC rulemaking and concept releases impacting risk disclosures
Speakers
Rosemary Ferrero, CPA
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