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Internal Auditor
Internal auditing.
Total result: 986 articles |
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Filling the skills gap.(EDITOR'S NOTE)(professional skills of internal...
June 01, 2008
The value of questioning.(Letter to the editor)
June 01, 2008
Smart writing?(Letter to the editor)
June 01, 2008
Dancing around the issue.(Letter to the editor)
June 01, 2008
Analyzing financial statements.(Letter to the editor)
June 01, 2008
Partially responsible.(Letter to the editor)
June 01, 2008
Audit committees focus on operational risk: FBI targets corporate corr...
June 01, 2008
FBI expects more public fraud cases.(UPDATE)(Brief article)
June 01, 2008
Banking organization proposes stronger risk focus.(UPDATE)(Institute o...
June 01, 2008
Ethical workforce reflects honest management.(UPDATE)(Brief article)
June 01, 2008
Treasury report examines financial restatements.(UPDATE)(United States...
June 01, 2008
PCAOB takes action on auditor independence.(Regulatory Notes)(Public C...
June 01, 2008
Guide answers Section 404 questions.(Regulatory Notes)(Brief article)
June 01, 2008
Effective report writing: with the right approach, practitioners can m...
June 01, 2008
Putting IT governance into action: as internal control experts, audito...
June 01, 2008
An uncertain protection: internal auditors may not be protected as cor...
June 01, 2008
A broader array of skills: after years of narrowly focused compliance ...
June 01, 2008
Extracting energy from Sarbanes-Oxley: auditors at Chevron became inte...
June 01, 2008
The PCAOB 101.(Public Company Accounting Oversight Board )(Organizatio...
June 01, 2008
Making a difference: the World Bank Group's Auditor General Carman Lap...
June 01, 2008
The auditor's role in mergers and acquisitions: companies often undere...
June 01, 2008
Reputations at risk: although not-for-profit organizations are a horse...
June 01, 2008
The case for risk roundtables: organizations can improve their respons...
June 01, 2008
Addressing IT risk: a chief audit executive considers what the results...
June 01, 2008
The rising star: an ambitious vice president uses his connections to p...
June 01, 2008
Streamlining auditor attestation.(IN MY OPINION)
June 01, 2008
Few firms disclose executive pay targets.(Regulatory Notes)
April 01, 2008
The auditor's voice: former PCAOB adviser Kimberly Gavaletz says the b...
April 01, 2008
Blowing the whistle.(EDITOR'S NOTE)
April 01, 2008
The blame game.(LETTERS)(Letter to the editor)
April 01, 2008
Appetite for risk.(LETTERS)(Letter to the editor)
April 01, 2008
Auditing AML programs.(LETTERS)(Letter to the editor)
April 01, 2008
Thanks for the laugh.(LETTERS)(Letter to the editor)
April 01, 2008
Consulting hazards.(LETTERS)(Letter to the editor)
April 01, 2008
Capitalizing on survey findings.(LETTERS)(Letter to the editor)
April 01, 2008
IAASB revises accounting estimates standard.(UPDATE)(International Aud...
April 01, 2008
The right fit: auditing ERM frameworks; Enterprise risk management rev...
April 01, 2008
Report to the audit committee: Andersen, Grimm, and Goose Inc.(IAHUMOR...
April 01, 2008
Write SMART: internal auditors can use a specific communication techni...
April 01, 2008
The delinquent borrower: an esteemed bank manager turns to fraud after...
April 01, 2008
The insider threat: automated identity and access controls can help or...
April 01, 2008
Aiding the compliance effort: an audit director contemplates his team'...
April 01, 2008
The human resources audit: adding HR to the regular audit cycle can he...
April 01, 2008
Renewed focus on fraud.(IN MY OPINION)
April 01, 2008
GAO tool clarifies audit requirements.(UPDATE)(Government Accountabili...
April 01, 2008
Companies lack confidence in anti-corruption programs.(UPDATE)
April 01, 2008
Survey discusses top it governance trends.(UPDATE)(use of information ...
April 01, 2008
Companies don't hold third-parties to conduct codes.(UPDATE)
April 01, 2008
PCAOB issues AS6 on consistency.(Regulatory Notes)(Public Company Acco...
April 01, 2008
Understanding procurement activities: acquisition of goods and service...
April 01, 2008
Prescription for health-care audits: using data analysis tools with su...
April 01, 2008
An expanding role: internal auditors in intergovernmental organization...
April 01, 2008
See no evil, hear no evil, speak no evil: effective whistleblower prog...
April 01, 2008
Examining the numbers: internal auditors can provide enhanced value to...
April 01, 2008
Crash, burn, & learn: as lenders and borrowers pick up the pieces from...
February 01, 2008
Small companies granted Sarbanes-Oxley reprieve.(Regulatory Notes)(Bri...
February 01, 2008
Security tops technology trends.(UPDATE)
February 01, 2008
Roundtables discuss switch to IFRS.(UPDATE)(transition from Generally ...
February 01, 2008
FTC tackles identify theft concerns.(UPDATE)(Federal Trade Commission)
February 01, 2008
Risk factoring more in decision-making.(UPDATE)(coordination between r...
February 01, 2008
Golden rule of auditing.(LETTERS)(Letter to the editor)
February 01, 2008
Managing internal controls.(LETTERS)(Letter to the editor)
February 01, 2008
Holiday cheer.(LETTERS)(Letter to the editor)
February 01, 2008
Close to home.(EDITOR'S NOTE)
February 01, 2008
Risk management from the top.(IN MY OPINION)
February 01, 2008
The audacious pastor: a trusted church leader embezzles more than US $...
February 01, 2008
Blindsided by outsourcing: a CAE learns executive management is consid...
February 01, 2008
Outlook on growth risks: auditors can help management assess the oppor...
February 01, 2008
Delivering on your promises: an effective control framework helps mana...
February 01, 2008
4 steps to a successful fraud risk assessment: internal auditing is in...
February 01, 2008
Auditing the integrity of AML programs: periodic audits of a financial...
February 01, 2008
Audits without borders: whether their assignments are domestic or offs...
February 01, 2008
Rising to the challenge: internal auditors can play a strategic role i...
February 01, 2008
ERP security tools: data mining and analysis software can help auditor...
February 01, 2008
UK council seeks comments on Auditor Liability.(Regulatory Notes)(Fina...
February 01, 2008
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