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Risk management & internal control

About this topic

Based on the CGMA Competency Framework, these resources allow you to focus on technical, business, people, leadership, and digital skills. All areas are underpinned by the need for ethics, integrity and professionalism. Log in and start learning today.

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How resilient is your strategy?

Clearly defining strategic goals is key to developing a plan that lasts.

Article Risk management policies & procedures Advanced

How CFOs can enable innovation now

The CFO’s ability to enable innovation and spark change can shape a company’s future.

Article Risk management policies & procedures Advanced

Financial crime during a recession: Key lessons for finance leaders

Learn how to protect your organisation from the rising risk of financial crime.

Article Risk management policies & procedures Advanced

A CFO gets the cameras rolling while Hollywood is on pause

Agility and scenario planning were key for Dawn’s Light Media to emerge from the lockdown and seize on the demand for movies on TV.

Article Driving performance Advanced

Ethics in action: Confidentiality within the organisation

The modern workplace can be an ethical minefield. This monthly column helps you tackle the thorny, but very real, challenges that management accountants face in the...

Article Risk management policies & procedures Advanced

5 questions about real estate for manufacturing

When it comes to making post-COVID-19 decisions about real estate, manufacturers are in a tricky position.

Article Risk identification & assessment Advanced

Why your business needs an advisory board and how to start one

Whether for a small startup or a decades-old family business, having a group of advisers can help fill in management’s gap in expertise.

Article Risk management policies & procedures Advanced

Preparing for the next disaster amidst COVID-19

It is essential for finance departments to allocate enough strategic and financial resources to sufficiently prepare for future possibilities while simultaneously...

Article Risk management policies & procedures Advanced

5 strategies for investing in anti-fraud efforts

Finance departments can expect to incur expenses for these anti-fraud tools.

Article Risk response & reporting Advanced

Forming active defence against activist investors

With activist investors growing in prominence, how can finance help companies protect themselves?

Article Risk response & reporting Advanced

Ethics in action: Suspicions of money laundering

The modern workplace can be an ethical minefield. This monthly column helps you tackle the thorny, but very real, challenges that management accountants face in the...

Article Risk management policies & procedures Advanced

COVID-19 recovery pushes CFOs to improve scenario planning

As new economic realities take hold, organisations must adapt the range and speed of scenario plans to remain in business.

Article Risk management policies & procedures Advanced