Articles from Internal Auditor (April 1, 2008)

1-28 out of 28 article(s)

Title	Author	Type	Words
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.		1367
An expanding role: internal auditors in intergovernmental organizations are seeing an increase in their governance responsibilities.	Bartsiotas, George		1367
Appetite for risk.	Palm, Detlef; Byrd, John H., Jr.	Letter to the editor	291
Auditing AML programs.	Javaheri, Essie; Shaver, Bryan D.	Letter to the editor	148
Blowing the whistle.	Millage, Anne		349
Capitalizing on survey findings.	Tabuena, Jose A.; Fabrizius, Mike; Mallory, Dave	Letter to the editor	508
Companies don't hold third-parties to conduct codes.	McCollum, T.		420
Companies lack confidence in anti-corruption programs.	Scharf, S.		364
Consulting hazards.	Kennemer, Mike; Goldberg, Danny M.; Marks, Norman	Letter to the editor	401
Examining the numbers: internal auditors can provide enhanced value to the organization by brushing up on their financial statement analysis skills.	Bruce, Eric		2635
Few firms disclose executive pay targets.	Alvarado, K.		271
GAO tool clarifies audit requirements.	Clemmons, D.		342
IAASB revises accounting estimates standard.	McCollum, T.		410
PCAOB issues AS6 on consistency.	Whitley, J.	Brief article	281
Prescription for health-care audits: using data analysis tools with surgical precision can enable auditors to diagnose problems afflicting their organization.	Therrien, Cliff		1281
Renewed focus on fraud.	Kolvu, Eila A.		515
Report to the audit committee: Andersen, Grimm, and Goose Inc.	Jacka, J. Michael		967
See no evil, hear no evil, speak no evil: effective whistleblower programs encourage employees who witness company wrongdoing to speak out rather than look the other way.	Baker, Neil		3097
Survey discusses top it governance trends.	Filipek, R.		390
Thanks for the laugh.	Lee, Thad	Letter to the editor	30
The auditor's voice: former PCAOB adviser Kimberly Gavaletz says the board is beginning to look beyond Sarbanes-Oxley to consider enterprise risk and accounting issues.	Algier, Laureen Crowley	Interview	1430
The blame game.	Beck, Greg Charles	Letter to the editor	218
The delinquent borrower: an esteemed bank manager turns to fraud after falling behind on his loan payments.	Sumners, Eric		1557
The human resources audit: adding HR to the regular audit cycle can help ensure major risks aren't overlooked.	Vito, Kelli W.		1407
The insider threat: automated identity and access controls can help organizations mitigate risks to important data.	Aldhizer, George R., III		1476
The right fit: auditing ERM frameworks; Enterprise risk management reviews provide assurance that the organization has a sound basis for assessing and mitigating risks.	Psica, Alexandra		3160
Understanding procurement activities: acquisition of goods and services constitutes one of the organization's most basic economic functions.	O'Regan, David		1344
Write SMART: internal auditors can use a specific communication technique to create value-added audit reports.	Adams, Barbara L.; Winstead, Ann S.		3045