SPOTLIGHT ON ACCOUNTABILITY AND AUDITING Risk management: Summer 2000 A comprehensive inter-linked research database search was conducted using the key words "Risk management; Risk assessment, Internal control(s), Control self-assessment" in the context of "government" & "public sector" and related abstractions. The results of the search were consequently analysed, sorted and assessed for applicability. Aldridge, C.R. Colbert, J.L. Management's Report on Internal Control and the Accountant's Response. Managerial Auditing Journal. 9(7): 21-28. 1994. Anderson, Dan. Expanding environmental risk management. Risk Management. 46(7): p21, 6p. Jul 1999. Anonymous. GAO Warns of Internet Risks. Credit Union Regulatory Insider. 14(32): p1, 3p. 16 Aug 1999. Anonymous. New rules on managing risk. Credit Management. p12, 1/4p. Nov 1999. Anonymous. Putting risk management on the agenda. Management Accounting: Magazine for Chartered Management Accountants. 78(1): p4, 2p. Jan 2000. Anschutz, Glenn. The fire fight. Risk Management. 46(7): p49, 3p. Jul 1999. Applegate, Dennis. Wills, Ted. Integrating COSO. Internal Auditor. 56(6): p60, 7p. Dec 1999. Baker, Larry L. Graham, Rodger D. Control self-assessment. Internal Auditor. 53(2): p52, 6p. Apr 1996. Baldry, David. The evaluation of risk management in public sector capital projects. International Journal of Project Management. 16(1): p35, 7p. Feb 1998. Bax, Erik. The paradox of bureaucratic control. Risk Management. 47(2): p19, 4p. Feb 2000. Bendimerad, Fouad. Hom, Stephen. Catastrophe modeling. Risk Management. 46(5): p26, 3p. May 1999. Bishop III, William G. Manage risk while traveling information superhighway. Orlando Business Journal. 13(27): p43, 1/2p. 12 Jun 1996. Bonisch, Peter. Fraud is About Unmanaged Risk. Chartered Accountants Journal of New Zealand. 77(8): p20, 7p. Sep 1998. Broussard, James F. Establishing risk management programs in municipal settings. Greater Baton Rouge Business Report. 13(9): p44, 2p. 13 Dec 1994. Cannon, J.A. Why IT Applications Succeed or Fail: The Interaction of Technical and Organizational Factors. Industrial & Commercial Training. 26(1): 10-15. 1994. Caplan, Dennis. Internal controls and the detection of management fraud. Journal of Accounting Research. 37(1): p101, 17p. Spring 1999. Cox, Clifford T. Wichmann Jr., Henry. The perceived quality of internal control systems and reports for state and local government. Auditing. 12(2): p98, 10p. Fall 1993. Cresson Wood, C. Part of the foundation for secure systems: separation of duties policy. Information Management & Computer Security. 5(1): 18-19. Jan 1997. D'Aquila, J.M. Is the control environment related to financial reporting decisions? Managerial Auditing Journal. 13(8): 472-478. 1998. Downey, J.M. Risk of outsourcing - applying risk management techniques to staffing methods. Facilities. 13(9): 38-44. 1995. Egerdahl, Ryan L. A risk matrix approach to data processing facility audits. Internal Auditor. 52(3): p34, 7p. Jun 1995. Everest-Hill, Deborah. Young, David. Automating Risk Assessment. Internal Auditor. 56(3): p23, 3p. Jun 1999. Facer, Dave. Rethinking business continuity. Risk Management. 46(10): p17, 2p. Oct 1999. Figg, Jonathan. The Power of CSA (control self-assessment). Internal Auditor. 56(4): p28, 8p. Aug 1999. Frosdick, S. The techniques of risk analysis are insufficient in themselves. Disaster Prevention and Management. 6(3): 165-177. 1997. Gorke, Thomas. Fail safe surety for construction projects. Risk Management. 46(6): p10, 4p. Jun 1999. Graham, Lynford E. Damens, Jeffrey. Developing Risk Advisorsm: An expert system for risk identification. Auditing. 10(1): p69, 28p. Spring 1991. Greeno, J. Ladd. The search for better risk management. Industry Week. 244(5): p41, 1p. 3 Jun 1995. Halliday, S. Badenhorst, K. Von Solms, R. A business approach to effective information technology risk analysis and management. Information Management & Computer Security. 4(1): 19-31. 1996. Hamilton, C.R. New trends in risk management. Information Systems Security. 7(1): p70, 9p. Spring 1998. Hamilton, C.R. Risk management and security. Information Systems Security. 8(2): p69, 10p. Summer 1999. Harris, E. Project risk assessment: A European field study. The British Accounting Review. 31(3): 347. Sep 1999. Harrow, J. Managing risk and delivering quality services: a case study perspective. International Journal of Public Sector Management. 10(5): 331-352. 1997. Haugen, S. Selin, J.R. Identifying and controlling computer crime and employee fraud. Industrial Management & Data Systems. 99(8): 340-344. 1999. Hawkins, Kyleen W. Huckaby, Bill. Using CSA (control self-assessment) to implement COSO. Internal Auditor. 55(3): p50, 6p. Jun 1998. Hillison, W. Pacini, C. Sinason, D. The internal auditor as fraud-buster. Managerial Auditing Journal. 14(7): 351-363. 1999. Hurwitz, Joshua B. Ippel, Martin J. Pre-employment testing the human element. Risk Management. 46(6): p35, 4p. Jun 1999. Kanter, Howard. Pitman, Marshall K. A new approach to audit risk assessment. Government Accountants Journal. 44(2): p49, 7p. Summer 1995. Kletz, T.A. Risk - two views: the public's and the experts'. Disaster Prevention and Management. 5(4): 41-46. 1996. Kwok, L. Longley, D. Information security management and modeling. Information Management & Computer Security. 7(1): 30-40. 1999. Lee, M. Colbert, J.L. Analytical procedures: management tools for monitoring controls. Management Decision. 35(9): 682-688. 1997. McCuaig, B. Taking risk, reaching goals - Australian method. Australian CPA. 69(5): pg. 22, 3 pgs. Jun 1999. Meacham, B.J. Integrating human behavior and response issues into fire safety management of facilities. Facilities. 17(9/10): 303-312. 1999. Nelson, I.T. Ratliff, R.L. Control triggers: a control concept come of age. Managerial Auditing Journal. 11(4): 32-38. 1996. Noordin, Shiraz. Importance of internal control system. International Journal of Government Auditing. 24(4): p10, 2p. Oct 1997. Noy, E. There are profits in your management control systems. Managerial Auditing Journal. 14(7): 363-368. 1999. Pathria, Anu. Advanced fraud detection. Risk Management. 46(3): p23, 4p. March 1999. Rahardjo, Kay. Dowling, Mary Ann. A broader vision: Strategic risk management. Risk Management. 45(9): p44, 6p. Sep 1998. Ramachandran, G. Fire safety management and risk assessment. Facilities. 17(9/10): 363-377. 1999. Rezaee, Z. What the COSO report means for internal auditors. Managerial Auditing Journal. 10(6): 5-9. 1995. Russell, Pat. Exercising self-control. Accountancy: International Edition. 117(1231): p67, 2p. Mar 1996. Smith, Denis. Toft, Brian. Issues in Public Sector Risk Management. Public Money & Management. 18(4): p7, 4p. Oct-Dec 1998. Spencer Pickett, K.H. Diary of a control freak: the manager's guide to internal control. Managerial Auditing Journal. 13(4/5): 210-332. 1998. Statzer, J.H. An integrated approach to business risk management. Professional Safety. 44(8): pg. 30, 3 pgs. Aug 1999. Strauss, Peter. Risk assessment perspectives. Administrative Law Review. 48(3): p341, 4p. Summer 1996. Sullivan, Laura. Absent-minded. Risk Management. 46(12): p8, 1/3p. Dec 1999. Sullivan, Laura. Top-notch employers. Risk Management. 47(1): p8, 1/3p. Jan 2000. Tilley, Kate. Risk managers must target white-collar crime. Business Insurance. 30(51): p23, 2p. 16 Dec 1996. Vinten, G. The whistleblowers' charter. Executive Development. 8(2): 25-28. 1995. Von Solms, R. Driving safely on the information superhighway. Information Management & Computer Security. 5(1): 20-22. 1997. Weller, Alfred O. Sayegh, Lisa. Benchmarking Tools for Public Risk Management Programs. Government Finance Review. 14(5): p41, 3p. Oct 1998. Zolkos, Rodd. Managing risk in a political environment. Business Insurance. 29(25): p28, 1/2p. 19 Jun 1995.
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