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Reporting & Control
Effective Skills for Measurement, Reporting, and Compliance
This domain covers the essential competencies required to measure and report an organization’s performance in compliance with relevant standards and regulations. Experts lead the design and implementation of internal controls within the organization’s Enterprise Risk Management system. Below are the seven competencies in this domain.
Competencies in Reporting and Control
Internal Control
Implement procedures and processes that ensure data security, protect an organization’s assets, and meet legal and reporting requirements
Financial Recordkeeping
Leverage financial accounting skills to record and analyze financial transactions and balances
Cost Accounting
Support external financial reporting by compiling and analyzing costs incurred by an organization
Financial Statement Preparation
Leverage financial accounting skills needed to prepare financial statements for internal and external stakeholders
Financial Statement Analysis
Analyze a company’s financial statements to assess performance
Tax Compliance and Planning
Implement procedures and processes to ensure accurate and timely tax filings and effective tax strategies
Integrated Reporting
Report organizational value created over time for stakeholders and society, including financial and non-financial information