Articles from Internal Auditor (April 1, 2005)

1-26 out of 26 article(s)

Title	Author	Type	Words
A higher standard of due care.	Hutchins, Greg		467
A panacea of the profession: is segregation of duties a useful control, or is it the snake oil of internal auditing?	McCuaig, Bruce; Marks, Norman		1480
A proactive approach to combating fraud: seven preemptive measures can help internal auditors deliver a first-round knockout to fraudulent activity.	Pacini, Carl; Brody, Richard		3536
A quantitative assessment of internal controls: internal auditors can fortify their assurance efforts by implementing a systematic, framework-based approach to control reviews.	Perry, William E.; Warner, H.C. "Pete"		3121
A sustainable approach to ERM: as best practices begin to emerge, one company uses a phased plan to create a fully functioning, integrated enterprise risk management system.	Schanfield, Arnold; Miller, Michael		1824
A two-step testing process: Section 404 compliance projects may benefit from the power and efficiency of automated techniques.	Lanza, Richard B.; Mezzio, Steven S.		1407
ABC ramps up audit practices.	Doyle, S.		349
Aire (sic): once again, travel and expense report audits foil a fraudster. This time, spelling and repetition are the perpetrator's downfall.	Jacka, J. Mike		2057
An overview of the EU 8th Directive: the European Union prepares to issue its response to corporate malfeasance.	Braiotta, Louis, Jr.		1687
At the core.	Fabrizius, Mike	Letter to the Editor	123
ECIIA emphasizes internal audit value.	Whitley, J.		392
Fraud resistant p-cards: procurement card programs can't be foolproof, but there is help.	Holdegraver, Donald		2500
Killing the spider: audit recommendations that address root causes, rather than just immediate conditions, can keep the cobwebs away for good.	Keith, Jonnie T.		1418
Never-ending change.	Scott, Anne	Editorial	514
New appreciation.	Carlick, Ben	Letter to the Editor	125
No sympathy with sarcasm.	Martin, Denys	Letter to the Editor	189
North American governments receive poor security grades.	McCollum, T.		432
Not quantifiable.	Loher, Diedre D.; Stohl, Richard M.	Letter to the Editor	527
Part-time job, full-time losses: a shoe salesman in an upscale store makes the most of a major lapse in controls.	Bishop, Toby J.F.		1488
Researchers examine threat of used PCs.	Salierno, D.		272
RFID risk management: although there are many benefits to using the new RFID technology, careful thought must be given to the possible risks that come with it.	Kopalchick, John, III; Monk, Christopher		3586
Roland De Meulder: setting the standard; One of The IIA's leading voices on professional guidance shares his thoughts on the future direction of audit practice.	Fraser, Bruce W.		2428
Role play: internal auditors differ in their opinions on just what part they should play in the implementation of their organization's enterprise risk management.	Jackson, Russell A.		4595
Section 404 filings reveal deficiencies.	Scott, A.		322
Sophistication plus.	Boyko, Stephen A.	Letter to the Editor	224
The right path.	Coquoz, Stephan; Moretti, Michael J.	Letter to the Editor	545