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  • Risk assessment in practice
    This new white paper, developed by Deloitte in collaboration with COSO, presents a process for developing a risk assessment criteria, assessing risks and risk interactions, as well as prioritizing risks. Learn more.
  • Look before you leap: Survey results
    The Deloitte Financial Advisory Services LLP's fifth annual Look Before You Leap survey (the "Survey"), solicited the views of 126 business executives across large and mid-market companies on the approaches their companies are taking to address compliance and integrity-related risks in emerging markets.
  • The risk intelligent general counsel: Discard the compass and get a GPS
    Legal, regulatory, and ethical risks have multiplied. In many industries, ordinary business activities have given rise to new forms of these risks. Outsourcing, innovation, and expansion into new businesses further increase them. The good news is that there's an opportunity for General Counsels to help their organizations navigate through the ever-changing landscape.
  • Key questions for audit committees to ask about internal audit
    An effective relationship between the audit committee and internal auditors is fundamental to the success of the internal audit function. This questionnaire is designed to assist audit committees in their evaluation of internal audit and the chief audit executive (CAE).
  • Supply chain resilience: A risk intelligent approach to managing global supply chains
    This article provides a framework for identifying and analyzing all forms of supply chain risk. It describes the key pillars of a resilient supply chain – visibility, flexibility, collaboration and control – and offers a five-step approach that can help companies make their supply chains more resilient.
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