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Internal Auditor
Internal auditing.
A roomful of documents: a new audit director finds her department's re...
October 01, 2005
Quality in the mix: teaming COSO-based internal controls with quality ...
October 01, 2005
The most efficient CIA Exam Review. And then some.
October 01, 2005
To assessing disclosure controls: a risk-focused, collaborative approa...
October 01, 2005
Graham Ward, CBE, FCA: a matter of principles; IFAC's president says t...
October 01, 2005
Repairing equipment maintenance costs: at INTEGRIS Health, the expense...
October 01, 2005
From honeymoon to commitment: most managers face four transitional pha...
October 01, 2005
On the lighter side: auditors of the night.
October 01, 2005
Raise the red flag: a recent study examines which SAS No. 99 indicator...
October 01, 2005
Risk-based audit solution: empower your internal audit team with the o...
October 01, 2005
Behind the shadow: the inherent unpleasantness of forensic engagements...
October 01, 2005
Ethics as a strategy: successful ethics programs consist of a process ...
October 01, 2005
Dangerous devices: the huge storage capacity of computer-removable med...
October 01, 2005
Easing into interviews: effective interview techniques can help set a ...
October 01, 2005
Environmental guidance issued.(UPDATE)
October 01, 2005
Internal auditing's role in corporate governance.(UPDATE)
October 01, 2005
Consumers blind to ID theft risk.(UPDATE)(identity theft)
October 01, 2005
The truth about fraud.(IN MY OPINION)
October 01, 2005
The troublesome teller: a bank employee takes advantage of numerous la...
October 01, 2005
A group effort.(EDITOR'S NOTE)
October 01, 2005
Standing ovation.(Letter to the Editor)
October 01, 2005
Keeping in tune.(Letter to the Editor)
October 01, 2005
Struggling with section 404.(LETTERS)(Letter to the Editor)
October 01, 2005
A head-in-the-sand approach.(Letter to the Editor)
October 01, 2005
Mandatory certification.
October 01, 2005
True independence.(Letter to the Editor)
October 01, 2005
COSO drafts small business guidance.(UPDATE)(Committee of Sponsoring O...
October 01, 2005
Report stresses security governance.(UPDATE)
October 01, 2005
ERM still in its infancy.(UPDATE)(enterprise risk management)
October 01, 2005
Chief accountant leaves SEC.(UPDATE)(Securities and Exchange Commissio...
October 01, 2005
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