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Internal Auditor
Internal auditing.
Fighting financial reporting fraud. December 01, 2003
Auditing on foreign soil: international assignments can subject intern... December 01, 2003
A third factor in risk assessment: the FMEA process adds detection to ... December 01, 2003
Trouble in travel: one university was paying for more than policy allo... December 01, 2003
Control-free checking: an unscrupulous manager goes on a check-writing... December 01, 2003
CPE Quiz: October.(continuing professional education) December 01, 2003
Calendar.(Calendar) December 01, 2003
Great expectations.(In My Opinion)(audit committees) December 01, 2003
High stakes.(Editor's Note)(high expections for internal auditors) December 01, 2003
Rising risk of jail time?(Letter to the Editor) December 01, 2003
Protecting the whistleblower.(Letter to the Editor) December 01, 2003
The wrong assessment?(Letter to the Editor) December 01, 2003
Trying on the client's shoes.(Letter to the Editor) December 01, 2003
A missed opportunity.(Letter to the Editor) December 01, 2003
SEC approves listing exchange rules: the cost of complying with Sarban... December 01, 2003
What does it take to be an internal audit professional? December 01, 2003
New Zealand.(Around The Globe)(Industry Overview) December 01, 2003
Solving employee theft cases: during investigations, co-workers often ... December 01, 2003
Leveraging risk technology: a large, multifaceted financial-services c... December 01, 2003
Shedding light on information technology risks: IT auditing does not h... December 01, 2003
Training the audit committee: because internal auditors must stay curr... December 01, 2003
The critical role of ethics: recent history has shown that when indivi... December 01, 2003
One right path: Cynthia Cooper: MCI vice president of internal audit C... December 01, 2003
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