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Articles
1-100 out of 100 article(s)
| Title |
Author |
Type |
Date |
Words |
| Auditing at the speed of change: KPMG's chief audit partner talks about the financial crisis and careers within the firm. |
Fiore, Joanne |
Interview |
Nov 1, 2009 |
1017 |
| Auditors And Amendments To The JSE Listings Requirements. |
|
|
Oct 22, 2009 |
655 |
| Minatura Gold Announces New Auditor. |
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|
Oct 9, 2009 |
268 |
| One-Man Company Engaging In Fraud Cannot Sue Its Own Auditors. |
Mash, Jeremy |
Case overview |
Oct 9, 2009 |
713 |
| From internal auditor online. |
Williams, Derik |
Letter to the editor |
Oct 1, 2009 |
56 |
| Auditors balance compliance and risk. |
Cain, A. |
|
Oct 1, 2009 |
371 |
| PCAOB adopts standard and rules for audit firms. |
Steffee, S. |
|
Oct 1, 2009 |
362 |
| When rotation doesn't work: a talent drain in the audit department prompts the CAE to examine corporate rotational practices. |
Marinaccio, Michael D.; van Wijk, Eelco R. |
Company overview |
Oct 1, 2009 |
1465 |
| Improving client relations: honing client interaction skills can significantly improve the effectiveness of audit engagements. |
Breon, Michael A.; Stellwag, Randall F. |
|
Oct 1, 2009 |
1418 |
| Data on the move: internal auditors should look closely at the controls their organization uses to safeguard personally identifiable information. |
Chaney, Christine |
|
Oct 1, 2009 |
1189 |
| Fraud in a down economy: current economic challenges are prompting many internal audit departments to take a more proactive, action-oriented approach to fraud risk. |
Svare, J. Christopher |
|
Oct 1, 2009 |
2565 |
| A closer look at financial reporting: understanding the fraud risks associated with corporate reporting is vital to maintaining organizational well-being. |
Soltani, Bahram |
|
Oct 1, 2009 |
2385 |
| Quality Systems, Inc. Engages New Auditor, PricewaterhouseCoopers LLP. |
|
|
Sep 8, 2009 |
386 |
| Mark Myers. |
Raab, Marian |
Occupation overview |
Sep 1, 2009 |
611 |
| Internal auditors regroup. |
|
Brief article |
Sep 1, 2009 |
150 |
| Imperial capital dismisses auditor: Imperial Capital Bank. |
Allen, Mike |
|
Aug 31, 2009 |
284 |
| Tirex Announces Retirement of Outside Auditor Principal; Change to New Firm for Fiscal 2009. |
|
|
Aug 12, 2009 |
301 |
| Delivering audit value: internal auditors play an important role in evaluating, and contributing to, the organization's well-being. |
Lundin, Eric |
|
Aug 1, 2009 |
1222 |
| The search for the ideal: to fulfill their role, internal auditors must provide professional assessment of governance, risk management, and internal control. |
Clayton, Dan |
|
Aug 1, 2009 |
1468 |
| Accounting for words; Text analytics technology may help internal auditors uncover hidden risks and gain greater insight on business performance. |
Torpey, Daniel; Walden, Vincent |
|
Aug 1, 2009 |
2657 |
| Ponzis and pyramids: internal auditors can play a role in minimizing the risk companies face in too-good-to-be true investment scams. |
Wells, Joseph T. |
|
Aug 1, 2009 |
2851 |
| Expanding our assurance. |
D'arcy, Simon |
|
Aug 1, 2009 |
438 |
| 'Going concerns' concerning. |
Heffes, Ellen M. |
Survey |
Jul 1, 2009 |
416 |
| The challenging role of the auditor: the main job of the auditor is verification of a company's financial records. They find out whether a company's records present its true financial situation. But increasingly, their job scope has expanded beyond mere verification to include more value-added services. |
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|
Jun 1, 2009 |
2055 |
| New auditor, new start. |
|
Editorial |
May 28, 2009 |
583 |
| XFONE Announces Appointment of New Auditor. |
|
|
May 19, 2009 |
606 |
| EMRISE Corporation Appoints BDO Seidman LLP to Be New Auditors. |
|
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May 5, 2009 |
616 |
| Juniper Retains New Auditors. |
|
|
Apr 17, 2009 |
329 |
| First Bahrain appoints internal auditor. |
|
|
Apr 12, 2009 |
186 |
| PHILHARMONIC APPOINTS PWC EXTERNAL AUDITORS. |
|
|
Mar 9, 2009 |
104 |
| Association of Credit Union Internal Auditors. |
|
|
Mar 4, 2009 |
38 |
| MEGA Will Meet with Internal Auditors at Conference. |
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Conference news |
Mar 2, 2009 |
363 |
| Internal auditors doing more, need more training. |
|
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Mar 1, 2009 |
161 |
| BPS to Support Internal Audit Professionals Through Partnership with The IIA. |
|
|
Feb 4, 2009 |
379 |
| Auditors In The Spotlight. |
O'Connell, Liam |
|
Feb 3, 2009 |
669 |
| Morten Beyer & Agnew (mba). |
|
Brief article |
Feb 1, 2009 |
180 |
| ACA auditor shares insight. |
Robbins, Pamela |
Essay |
Feb 1, 2009 |
850 |
| India: GMR Infra to engage joint auditors for statutory audit. |
|
|
Jan 19, 2009 |
145 |
| Audit considerations in today's economic environment. |
|
Brief article |
Jan 1, 2009 |
76 |
| Fourth Annual Internal Auditors Forum to be Held in Mumbai on 15-16 January. |
|
|
Dec 23, 2008 |
441 |
| 4th Annual Internal Auditors Forum to be held in Mumbai, 15-16 January. |
|
|
Dec 23, 2008 |
438 |
| New auditors at ISD. |
|
|
Dec 11, 2008 |
124 |
| How internal audit adds strategic value. |
Jeffrey, Chris |
Interview |
Dec 1, 2008 |
3403 |
| Committee adopts final report on audit profession. |
Mccollum, T. |
|
Dec 1, 2008 |
241 |
| Risk: key to governance: internal auditors should familiarize themselves with risk management's place in overall GRC processes. |
Dickhart, Gary |
|
Dec 1, 2008 |
1311 |
| In times of crisis: internal auditors can provide a lifeline to organizations before disaster strikes by examining business continuity efforts and helping clients prepare for the worst. |
Jackson, Russell A. |
|
Dec 1, 2008 |
3335 |
| Auditing for compliance: by auditing the organization's corporate compliance program, internal auditors can help reduce regulatory violations and keep their board informed. |
Burch, Susan |
|
Dec 1, 2008 |
3181 |
| How much armor is enough? internal auditors can add value by assessing the adequacy of risk management processes against a frame work of ideal principles. |
Clayton, Dan |
|
Dec 1, 2008 |
1446 |
| Auditing the auditors: Medicare fraud. |
Sullum, Jacob |
Brief article |
Dec 1, 2008 |
238 |
| PCAOB proposes new auditor risk standards. |
|
|
Dec 1, 2008 |
82 |
| Research and Markets: Wiley CIA Exam Review Focus Notes: Internal Audit Activity's Role in Governance, Risk and Control, Volume 1. |
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|
Nov 24, 2008 |
337 |
| Research and Markets: Certified Internal Auditor Exam Review Focus Notes, Volumes 1-4 Set Now Available in One Publication. |
|
|
Nov 21, 2008 |
225 |
| Turkey Is Looking Forward To Welcoming The New Commercial Code. |
|
|
Oct 28, 2008 |
2228 |
| Vanguard Natural Resources, LLC Announces Increase in Credit Availability, Reiterates Hedge Positions, Identifies Counterparty Risk and Announces Selection of New Auditor. |
|
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Oct 28, 2008 |
787 |
| The science behind wireless: Understanding how mobile access works can help internal auditors enhance their organization's security efforts. |
Gibbs, Nelson |
|
Oct 1, 2008 |
1384 |
| Getting up to speed with IFRS: as U.S. companies accelerate toward International Financial Reporting Standards conversion, internal auditors should consider how to prepare for the transition and the role their department might play. |
Baker, Neil |
|
Oct 1, 2008 |
3351 |
| A barometer for stormy times: employers are shifting their focus from auditor retention to economic concerns, according to the 2008 GAIN Internal Audit Compensation Study. |
Harrington, judith |
|
Oct 1, 2008 |
2155 |
| The unchecked payroll manager: an outside tip leads internal auditors to a trail of wrongdoing and deception. |
Kessler, Bethmara |
|
Oct 1, 2008 |
1519 |
| Two sides of auditing: Despite their obvious similarities, internal auditing and external auditing have an array of differences that make them distinctly valuable. |
Balkaran, Lal |
|
Oct 1, 2008 |
1449 |
| Easy Wins For Private Companies: Companies Act 2006 Provisions Coming Into Force In 2008 And 2009. |
Claisse, Charles |
|
Sep 25, 2008 |
1690 |
| Looking for trouble: as they search for accounting fraud, insurance auditors find guidelines puzzling. |
Saturley, William C.; Rubinstein, Kenneth E. |
|
Aug 1, 2008 |
988 |
| EC issues recommendation on limiting auditor liability. |
Mccollum, T. |
|
Aug 1, 2008 |
322 |
| Risk responsibilities; By engaging in several key activities, internal auditors can play a valuable role in the organization's risk management efforts. |
Stokhof, Peter |
|
Aug 1, 2008 |
1374 |
| Moving toward continuous auditing: establishing audit priority areas can lead to a more effective continuous audit process. |
Aquino, Carlos Elder Maciel De; Silva, Washington Lopes Da; Vasarhelyi, Miklos A. |
|
Aug 1, 2008 |
1354 |
| Top tech priorities: internal audit practitioners weigh in on a recent survey-based ranking of IT initiatives turning the gears at today's businesses. |
Jackson, Russel A. |
|
Aug 1, 2008 |
2975 |
| It skills for internal auditors; As technology plays a greater role in how organizations are monitored and controlled, internal auditors need to develop the basic IT knowledge to do their job. |
Smith, Philip |
|
Aug 1, 2008 |
2515 |
| The XBRL engine builds speed: governments and regulators see interactive data as the key component in the global financial reporting machine, but companies and internal auditors have been slow to plug in. |
Fisher, Liz |
|
Aug 1, 2008 |
3613 |
| More than a slogan. |
|
|
Aug 1, 2008 |
2388 |
| Adding risk back into the audit process: risk assessment results can help focus internal audit efforts on the areas that need them most. |
Pelletier, Jim |
|
Aug 1, 2008 |
2368 |
| High noon in Tombstone Inc. |
Jacka, J. Michael |
|
Aug 1, 2008 |
993 |
| The three dimensions of fraud: auditors should understand the needs, opportunities, and justifications that lead individuals to commit fraudulent acts. |
Murdock, Hernan |
|
Aug 1, 2008 |
1406 |
| Mending broken controls; An audit manager and his team consider their next steps to close a control gap in the organization's accounts payable function. |
Van Wijk, Eelco R.; Holmes, Timothy R. |
|
Aug 1, 2008 |
1366 |
| Risk Management-based auditing; A new guidance framework can help enhance auditors' contributions to organizational governance. |
Sobel, Paul |
|
Aug 1, 2008 |
1400 |
| The gold standard. |
Crowe, Donna L. |
Essay |
Aug 1, 2008 |
480 |
| "I'm Not @!%#$* Abusing Or #!*&% Obstructing The Inspector!". |
Bartlett, Glen |
|
Jul 28, 2008 |
775 |
| SEC Again Defers Compliance Date For Auditor Attestation Reports By Non-Accelerated Filers. |
|
|
Jul 10, 2008 |
707 |
| Auditors' Liability For Failure To Identify Fraud. |
|
Case overview |
Jun 30, 2008 |
754 |
| Auditors' Negligence: Liability To Company And Shareholders. |
|
|
Jun 2, 2008 |
918 |
| Filling the skills gap. |
Millage, Anne |
Editorial |
Jun 1, 2008 |
429 |
| Smart writing? |
|
Letter to the editor |
Jun 1, 2008 |
483 |
| Audit committees focus on operational risk: FBI targets corporate corruption banking group proposes self-regulation for risks management transparency linked to ethical workforce financial restatements increase sharply. |
McCollum, T. |
|
Jun 1, 2008 |
545 |
| PCAOB takes action on auditor independence. |
Cain, A. |
Brief article |
Jun 1, 2008 |
259 |
| Effective report writing: with the right approach, practitioners can make sure their audit reports are informative and well-received. |
Gonzalez, Fernando |
|
Jun 1, 2008 |
1754 |
| An uncertain protection: internal auditors may not be protected as corporate fraud whistleblowers under Sarbanes-Oxley Section 806. |
Hartley, Floyd R., Jr. |
|
Jun 1, 2008 |
1280 |
| A broader array of skills: after years of narrowly focused compliance work, many audit departments are seeing a shift in priorities and a new set of skill requirements. |
Pryal, Michael |
|
Jun 1, 2008 |
3266 |
| Making a difference: the World Bank Group's Auditor General Carman Lapointe-Young says her team of auditors is playing its part in the organization's fight to end poverty. |
Baker, Neil |
Interview |
Jun 1, 2008 |
2501 |
| Addressing IT risk: a chief audit executive considers what the results of a recent technology survey mean for her organization. |
Wijk, Eelco R. Van; Holmes, Timothy R. |
|
Jun 1, 2008 |
1352 |
| Streamlining auditor attestation. |
Haimoff, Ilan |
|
Jun 1, 2008 |
475 |
| Tougher Standards for Management Statements. |
|
Brief article |
Jun 1, 2008 |
100 |
| Internal Auditor Compensation Study Launches. |
|
|
May 15, 2008 |
320 |
| Auditor Liability In Securities Litigation From A Defense Perspective. |
|
|
May 13, 2008 |
5345 |
| Accountants Liability Update. |
|
|
May 12, 2008 |
3834 |
| Capital Corp of the West Hires New Auditors. |
|
|
May 9, 2008 |
232 |
| Whither the public accounting as a profession: historical lessons of auditor independence in the U.S. |
Xu, Yin; Wang, Karl J. |
Report |
Apr 1, 2008 |
5452 |
| Aiding the compliance effort: an audit director contemplates his team's participation in a companywide IT initiative, and its potential impact on audit independence. |
van Wijk, Eelco R.; Holmes, Timothy R. |
|
Apr 1, 2008 |
1367 |
| Renewed focus on fraud. |
Kolvu, Eila A. |
|
Apr 1, 2008 |
515 |
| Building job satisfaction of certified public accountants (CPAs) in Thailand: effects of role stress through role conflict, role ambiguity, and role overload. |
Ussahawanitchakit, Phapruke |
|
Feb 1, 2008 |
6286 |
| Restoring trust in Canada's government; Prime Minister Stephen Harper's mandate to strengthen auditing and accountability within government is opening the door for CMAs who want to pursue other opportunities. |
Young, Alan |
|
Feb 1, 2008 |
1010 |
| Determinants of audit fees in Kuwait. |
Shammari, Bader Al-; Yaqout, Abdullah Al-; Hussaini, Ahmad Al- |
|
Jan 1, 2008 |
8015 |
| Building an effective internal audit function: learning from SOX Section 404 reports. |
Hermanson, Dana R.; Ivancevich, Daniel M.; Ivancevich, Susan H. |
|
Jan 1, 2008 |
5061 |
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