The CFO as Regulator of Risk
“The CFO needs to provide an effective framework for good governance and risk management. This can be done by using multiple levers of control that support corporate governance controls, internal controls, strategic controls, and feedback controls. The pressure points that encourage excessive risk taking need to be identified and dealt with. …” – Jeremy Hope
1. How have you sought to enhance your oganization’s framework for good governance?
2. What oganizational levers (e.g., corporate governance controls, internal controls, strategic controls, and feedback controls) have you used to accomplish this?
3. How have these changes impacted the organization’s ability to manage risk?