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Focus on Risk Enterprises, LLC

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    • Getting the Most Out of the Audit Interview
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To magnify our customers' success by focusing on risk.

is the most important role in any organization. Focus on Risk Enterprises utilizes a practical approach to Governance designed to make the vice presidents in any company be successful in accomplishing their business objectives and to effectively manage business risk.  

is responsible for ensuring that the right amount of internal control is in place to ensure that risks that threaten the organization's ability to accomplish its objectives are managed to within the limits approved by Governance.
 

is the day to day processes and systems that run the business. The amount of control that is built into detailed processes should be a function of how much risk Governance is prepared to take, not what is in a checklist produced by an outside organization.
 

is much more than just testing detailed controls in financial processes...Focus on Risk Enterprise's will show your Assurance function how to dramatically reduce the cost of internal auditing while significantly improve productivity and value.
 

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RBIA - Denver April 2012

Articles

Governance

Management

Performance

Assurance

Products

Risk Based Integrated Auditing Test

Testimonials

About Us

Contact Us

Cancellation and Transfer Policy

Complaint Resolution Policy

Support

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  • Home
  • rbia
  • Contact Us
  • RBIA Registration
  • Site Map
  • About Us
    • Mission Statement
    • Our Founder
    • Lead Instructor
  • Testimonials
  • Support
  • Products
    • Getting the Most Out of the Audit Interview
    • How to Obtain and Document Sufficient, Appropriate Audit Evidence
    • Audit Fundamentals - (1 Day)
    • Building the 2012 Risk-Based Audit Team: a Road Map to Results
    • Seminar Brief Descriptions
    • Next Seminars
    • Risk Based Integrated AuditingTM (RBIA) Seminars
    • Risk Based Integrated Auditing (3 Days)
    • PGRM Product Overview
    • Professional Organization Seminars
    • Complaint Resolution Policy
    • Cancellation & Transfer Policy
    • In-house Seminars
  • Home
  • Privacy Policy
  • Sitemap

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 Focus On Risk Enterprises, LLC   P.O. Box 941803, Houston, TX 77094-8803      

Focus on Risk Enterprises, LLC is registered with the National Association of State Boards of Accountancy
(NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

©2012 Focus on Risk Enterprises, LLC