Articles from Internal Auditor (October 1, 2007)

1-25 out of 25 article(s)

Title	Author	Type	Words
A kinder, gentler audit: successful audit reports don't pull any punches, or blindside recipients. A tactful approach can lead to a satisfying, constructive outcome for all parties involved.	De Berry, Lawrence		2418
A shift in priority: a key company stakeholder requests a last-minute change to the approved audit plan.	Van Wijk, Eelco R.; Holmes, Timothy R.		1387
ASX updates Governance Principles.	McCollum, T.	Brief article	190
Auditor accountant.	Christodoulides, Konstantinos; Lawrence, Alan	Letter to the editor	359
Calculating a fraud score.	Clemmons, D.		347
Confronting the emerging threat: auditors can help their organization craft a multifaceted approach to preventing information security breaches.	Moynihan, John F.		2533
Documenting internal controls: identifying and recording organizational controls has become common practice for many audit professionals.	Koutoupis, Andreas G.		1281
Entity-level controls: internal auditors of U.S. listed companies in the Netherlands have developed a practical framework for Sarbanes-Oxley compliance.	Gerkes, Jaap; Van Der Werf, Wilbert Jan; Van Der Wijk, Heiko		2449
European nations make security a high priority.	Filipek, R.		456
From conformance to performance: Linda Nicholls, Ao, thinks internal auditors should shift their focus from downside risk to upside potential.	Tuschman, Richard	Interview	2070
Growing RFID use draws debate.	Scharf, S.		404
If you build it, they will come.	Ostrander, Glenda D.	Letter to the editor	196
Integrated Auditors.	Soenen, Patrick	Letter to the editor	110
NASDAQ takes issue with AS5.	Cain, A.	Brief article	233
Partially qualified.	Buhariwalla, Adil		469
Preventing the unknown.	Abrams, Dan	Letter to the editor	281
Risk and reward.	Millage, Anne	Editorial	449
Risks becoming increasingly complex.	Alvarado, K.		414
Tell it like it is: auditors need to jump off the euphemism treadmill and clearly and fairly present their findings.	Casas, Eduardo R.		1018
The a la carte contract: a university employee leverages campus resources for a lucrative side business.	Fischer, Ellen A.		1454
The human side of risk: the key to managing financial-reporting exposures often lies not in systems and processes but in the names and faces behind them.	Jackson, Russell		2898
The model approach: a spreadsheet workbook can help internal auditors trim a lengthy list of risks to a manageable size.	Mouchayleh, Imad A.		1395
Tips for testing anti-money laundering programs: independent tests by knowledgeable internal auditors are critical to ensuring the program is robust and fully aligned with regulatory requirements.	Khan, Shoukat M.		1694
Write it right.	Kulalert, Suvimon	Letter to the editor	261
XBRL comes of age: as support for the extensible business reporting language grows worldwide, auditors need to understand the standard's many uses.	Filipek, Raquel		1734