13 May Develop and present an enterprise risk management evaluation.
This assignment is intended to assess your ability to:
Develop and present an enterprise risk management evaluation.
Describe how risks should be identified, assessed, and addressed.
Explain the responsibility of various parties for corporate governance.
Apply the principles of risk assessment to manage fraud risk.
Overview
Synthesize your work on Projects 1 through 6 into a APA-formatted final paper. Revise each part, incorporating feedback you received from your professor. Your paper must include these sections:
Introduction
Give a brief overview of the main ideas your paper will present.
Describe your company. Revise the company description part of Project Part 1: Evaluate a Business’s Risk and include it here.
Governance and Culture
Revise Project 2: Governance & Culture and include it here.
Strategy, Objective-Setting, & Assessment
Revise Project 3: Strategy, Objective-Setting, & Assessment and include it here.
Performance; Fraud Control Activities
Revise Project 4: Performance; Fraud Control Activities and include it here.
Review and Revision; Fraud Investigation and Corrective Action
Revise Project 5: Review and Revision; Fraud Investigation and Corrective Action and include it here.
Information, Communication, & Reporting; Monitoring
Revise Project 6: Information, Communication, & Reporting; Monitoring and include it here.
Conclusion: Top Risks and Controls
Summarize the top risks you identified and the controls you would establish to address them.
References
Cite your sources on an APA-formatted references page.
Action Items
Complete the assignment according to the directions in the overview.
Submit the completed first draft of your assignment. Your work will automatically be checked by Turnitin.
Access your Turnitin report by reviewing your Submission Details for this assignment. Revise your work as needed based on the feedback.
By the due date indicated, re-submit the final version of your work.
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