C4. Objectives

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DHS, Risk Management Approaches to Protection: Final Report and Recommendations by The National Infrastructure Advisory Council (NIAC) October 11, 2005 resource Agency Guidances Member contributionOCEG Reviewed

From the Department of Homeland Security. This report delineates three key findings by the NIAC regarding the practices of risk quantification and modeling, risk tolerance and risk acceptance, a documented analysis of effective and ineffective risk management attributes.

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Enterprise risk management: Aligning design principles to corporate goals (An IBM Executive Brief) resource White Papers Member contributionOCEG Reviewed
On implementing an Enterprise Risk Management (ERM) function and properly integrating this function within existing management processes.
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International Trade Administration (ITA), Good Governance Site resource Agency Web Sites Member contributionOCEG Reviewed

The International Trade Administration’s (ITA) Good Governance Program (GGP) furthers our mission to strengthen the global competitiveness of U.S. firm by reducing the tax of bribery and the trade barrier of corruption.

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FDIC, Strategies for Enhancing Corporate Governance, Audit Report No. 04-032 (2004) resource Agency Guidances Member contributionOCEG Reviewed
This report presents strategies for enhancing corporate governance. The objective of this audit was to synthesize information and provide a prospective focus that may be used in evaluating approaches for enhancing some key elements of the corporate governance framework – the audit committee, risk management, and internal control over financial reporting.
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Articles Page, The Committee of Sponsoring Organizations (COSO) resource Articles Member contributionOCEG Reviewed

Links to articles on from various resources on the COSO Framework and Principles of Internal Control. Articles date back to 1997.

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Putting COSO's Theory into Practice (2005) resource Articles Member contributionOCEG Reviewed
Submitted by Knowledge Manager on Aug, 08 2006
An article published in Tone at the Top, The Institute of Internal Auditors (IIA), November 2005 (PDF), on the changes in controls and environments since the original issuance, and the key elements of the COSO Framework and Principles of Internal Control.
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Swiss Code of Best Practice for Corporate Governance (2002) resource Examples Member contributionOCEG Reviewed
The Swiss Code of Best Practice for Corporate Governance was unanimously approved on 25th March 2002 by the Board of Directors of economiesuisse on the unanimous recommendation of the Panel of Experts. The Swiss Code is intended as recommendations for Swiss public limited companies. Non-listed economically significant companies or organizations should be able to develop appropriate guidelines from the Swiss Code.
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Risk Intelligent Enterprise: ERM Done Right (2006) resource White Papers Member contributionOCEG Reviewed

A white paper by Deloitte and Touche LLP on the definition of risk intelligence and what characterizes a risk intelligent enterprise.

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General Rules and Regulations Promulgated under the Securities Exchange Act of 1934 resource National Regulations Member contributionOCEG Reviewed
Section 2 -Necessity for Regulation as Provided in This Title:
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Compliance Programs, Codes of Conduct, Whistleblowers and Hotlines (2004) resource Articles Member contributionOCEG Reviewed
This article seeks to clarify the roles, purposes and functions of integrated compliance programs, including a focus on reporting mechanisms and the implementation of hotlines. Posted by O’Melveny & Myers LLP.
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C3. Culture
C1. External Context
C2. Internal Context
C4. Objectives
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