Betina G. Airoldi CIA, CAMS, CRMA, PMP, CA (Argentina)’s Post

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Internal Audit, Risk Management and Compliance Executive | Global leader in projects focused on Latin America | Strategic & innovative problem Solver | Board Member | Rockie blogger for the Institute of Internal Auditors

This article, published in 2021, continues to be relevant even today. The view of internal controls solely as a "must have for compliance" is outdated. Embracing forward-thinking strategies involves challenging the status quo and using technology to transofrm companies' internal control frameworks. By doing so, these frameworks evolve into dynamic risk mitigation models that not only ensure compliance but also enhance operational efficiency and fuel potential growth. BGA Valued Consulting Inc. #internalcontrols #internalaudit #operationalcontrols #compliance

Reduce Misstatement Risk While Creating Value

Reduce Misstatement Risk While Creating Value

deloitte.wsj.com

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