|
| |
Articles
1-300 out of 403 article(s) next
| Title |
Author |
Type |
Date |
Words |
| Internal auditing promotes transparency, says Attiyah. |
|
Conference notes |
May 20, 2013 |
372 |
| QNB Platinum Sponsor of 3rd National Conference on Internal Auditing 2013. |
|
Conference news |
May 16, 2013 |
189 |
| Protiviti's 2013 Sarbanes-Oxley Compliance Survey Shows Companies' Need for More Scrutiny on High-Risk Processes. |
|
|
May 14, 2013 |
1208 |
| Internal audit services. |
|
|
May 14, 2013 |
135 |
| A Controversial Nasdaq Proposal to the SEC Suggests that Internal Audits at America's Public Companies May Minimize the Risk for Economic Instability. |
|
|
May 8, 2013 |
703 |
| Internal audit services. |
|
|
May 4, 2013 |
120 |
| provide an internal audit service to the board. |
|
|
May 4, 2013 |
108 |
| Reducing the risk of violating FCPA accounting provisions. |
Duggan, Joseph W.; Morgan, Nicolas; Arnold, Jerry L. |
|
May 1, 2013 |
2301 |
| Burgan Bank hosts internal audit conference for Kuwait banking industry. |
|
Conference notes |
Apr 28, 2013 |
175 |
| Internal audit services. |
|
|
Apr 23, 2013 |
160 |
| Dr. Mirza discusses with Protiviti the Internal Audit for Electricity and Water Authority's Activities and Programmes. |
|
|
Apr 20, 2013 |
218 |
| Fiji : WorkShop Builds Internal Auditors Capacity. |
|
|
Apr 19, 2013 |
297 |
| Autogrill Chooses MetricStream for Internal Audit Management. |
|
|
Apr 9, 2013 |
720 |
| A. Schulman Appoints Stacy Walter As Vice President, Internal Audit; Names Timothy McDannold Treasurer And Director Of Risk Management. |
|
|
Apr 5, 2013 |
605 |
| PwC 2013 "State of the Profession Survey". |
|
|
Apr 3, 2013 |
663 |
| MIS Training Institute to Hold Annual SuperStrategies Conference. |
|
Conference news |
Apr 1, 2013 |
429 |
| Internal audit of sydney building project 2. |
|
|
Mar 25, 2013 |
115 |
| PwC 2013 "State of the Profession Survey" Finds Strong Need to Enhance Internal Audit Capabilities in Critical Risk Areas. |
|
|
Mar 18, 2013 |
1483 |
| Burgan Bank hosts Group Internal Audit Meeting. |
|
|
Mar 18, 2013 |
159 |
| Protiviti's Internal Audit Survey Finds Lack of Social Media Policy and Process Plaguing Organizations with Unnecessary Risks. |
|
|
Mar 18, 2013 |
1203 |
| Provision of Internal Audit Services. |
|
|
Mar 18, 2013 |
101 |
| Provision on external and internal audit services. |
|
|
Mar 14, 2013 |
146 |
| Internal audit and specialist audit services. |
|
|
Mar 14, 2013 |
206 |
| Recognized Leader in Spreadsheet Management Announces Participation in The Institute of Internal Auditor's 2013 General Audit Management Conference. |
|
Conference news |
Mar 13, 2013 |
539 |
| FirstEnergy Names Kevin R. Burgess Executive Director, Internal Auditing. |
|
|
Mar 13, 2013 |
1629 |
| Recognized Market Leader in Spreadsheet Management Solutions to Participate in The Institute of Internal Auditor's 2013 General Audit Management Conference. |
|
Conference news |
Mar 11, 2013 |
736 |
| Corporate services - internal audit services. |
|
|
Mar 9, 2013 |
102 |
| Transformation of Skills Key to Success for Internal Auditors, Reveals Report. |
|
|
Mar 7, 2013 |
933 |
| Provision of internal audit and other related services. |
|
|
Mar 6, 2013 |
200 |
| Contract for the provision of internal audit services to the university of leicester. |
|
|
Mar 5, 2013 |
112 |
| Approval for provision of internal audit, risk management, program... |
|
|
Mar 2, 2013 |
114 |
| Approval for provision of internal audit, risk management, program... |
|
|
Mar 2, 2013 |
116 |
| Avoid audit deficiencies. |
Harris, Morris E. |
|
Mar 1, 2013 |
518 |
| Management improvement in the Canadian public service, 1999-2010. |
Charko, Phil |
|
Mar 1, 2013 |
12108 |
| Provision of internal audit services. |
|
|
Feb 28, 2013 |
101 |
| DGHP Internal Audit. |
|
|
Feb 28, 2013 |
130 |
| ISO IEC 17025 Internal Auditor and Measurement of Uncertainty Course 2013 at Doha Qatar. |
|
|
Feb 27, 2013 |
604 |
| Internal audit plan - review of contract management. |
|
|
Feb 27, 2013 |
101 |
| Internal audit plan: review of fma requirement compliance. |
|
|
Feb 27, 2013 |
102 |
| UAE CRMA auditors top Middle East. |
|
|
Feb 26, 2013 |
303 |
| Nod for federal govt internal auditing charter. |
|
|
Feb 19, 2013 |
296 |
| Assessments of internal audit of the project. |
|
|
Feb 15, 2013 |
162 |
| Internal Audit Services. |
|
|
Feb 9, 2013 |
213 |
| MetricStream to Provide Internal Audit Management System for United Technologies. |
|
|
Feb 6, 2013 |
735 |
| General internal audit services. |
|
|
Jan 25, 2013 |
134 |
| University of sunderland internal audit. |
|
|
Jan 10, 2013 |
196 |
| Matthew Royal to join Unum as head of Internal Audit. |
|
|
Jan 8, 2013 |
333 |
| Police service of northern ireland (psni) - internal audit services. |
|
|
Jan 8, 2013 |
128 |
| PwC US Expands Risk Assurance Services with New Internal Audit Hires. |
|
|
Jan 7, 2013 |
1079 |
| China : ICBC Internal Audit Bureau Wins Many Theoretical Study Awards from China Institute of Internal Audit. |
|
|
Dec 28, 2012 |
158 |
| China : ICBC Named "Leading Internal Audit Enterprise". |
|
|
Dec 27, 2012 |
140 |
| UAE Internal Audit Association announces new appointment. |
|
|
Dec 24, 2012 |
465 |
| Training programme highlights internal audit quality assessment. |
|
|
Dec 11, 2012 |
376 |
| Latest trends in internal audit discussed. |
|
|
Nov 24, 2012 |
268 |
| Council suspends children's services bosses after internal audit. |
|
|
Nov 19, 2012 |
203 |
| Kendall Bishop Promoted to Head of Internal Audit. |
|
|
Nov 8, 2012 |
437 |
| Charter and Internal Audit methodology of federal govt approved. |
|
|
Nov 4, 2012 |
156 |
| Mukherjee for setting up internal audit mechanism in government and PSEs. |
|
|
Oct 8, 2012 |
461 |
| Netherlands,Saudi Arabia,United States : Saudi Hollandi Bank successfully implemented BWise for Operational Risk Management, Internal Audit and Compliance Management. |
|
Company overview |
Sep 24, 2012 |
469 |
| Tharwa ropes in PwC for internal audit. |
|
|
Sep 3, 2012 |
241 |
| Tharwa appoints PricewaterhouseCoopers to carry out its audit. |
|
|
Sep 2, 2012 |
262 |
| Internal audit's risk strategy. |
O'Rourke, Morgan |
|
Sep 1, 2012 |
201 |
| MEGA Will Discuss Best Practices at Internal Audit Conference. |
|
Conference news |
Aug 27, 2012 |
614 |
| Auditors from Qatar attend global meet. |
|
|
Aug 23, 2012 |
320 |
| ACUIA chair shares her passion. |
Strozniak, Peter |
|
Aug 22, 2012 |
952 |
| DRDO issues 14-point rejoinder on internal audit report leak. |
|
|
Aug 19, 2012 |
525 |
| Internal Audit's Role Critical to Combat Ever-Changing Hacker Profiles and Increasing Attacks on Data Security and Privacy, says PwC US. |
|
|
Aug 15, 2012 |
1233 |
| Washington Trust Names Ostrowski to SVP, Director of Internal Audit. |
|
|
Aug 15, 2012 |
302 |
| New Edition of "Internal Auditing Around the World" from Protiviti Finds Internal Audit Becoming Training Ground for Future Business Leaders. |
|
|
Jul 16, 2012 |
906 |
| CIMCON Software Announces Participation in The Institute of Internal Auditor's 2012 International Conference in Boston, Massachusetts. |
|
Conference news |
Jul 11, 2012 |
490 |
| Firms highlight reporting benefits of Sarbanes-Oxley. |
|
|
Jul 1, 2012 |
222 |
| We were there: FEI's role in shaping the Sarbanes-Oxley act of 2002. |
Livingston, Philip B. |
Viewpoint essay |
Jul 1, 2012 |
2427 |
| CIS' Krzeminski Receives 2012 Ted Keys Honorable Mention Award. |
|
|
Jun 17, 2012 |
376 |
| MEGA Internal Audit Solution Integrated with Industry Best Practices. |
|
|
Jun 4, 2012 |
795 |
| Survey Finds Improvement in Internal Control Over Financial Reporting Since Passage of Sarbanes-Oxley, According to New Protiviti Research. |
|
|
Jun 4, 2012 |
1102 |
| ACA audits drive "Mohr" than accreditation in Ohio. |
Albright, Andrew |
|
Jun 1, 2012 |
1885 |
| FIS Announces Katy Thompson as Chief Audit Executive. |
|
|
May 2, 2012 |
506 |
| Cybersecurity tops risk list. |
|
|
May 1, 2012 |
131 |
| Grow Financial Adopts Attunity MFT Solution to Increase Productivity and Comply With Internal Audits. |
|
|
Apr 17, 2012 |
1337 |
| Professionalism to address the role of checks and balances on enterprises: Al-Rabiah. |
|
|
Mar 31, 2012 |
1136 |
| USAID holds final review of DISCOs audit manual. |
|
|
Mar 28, 2012 |
296 |
| HealthSouth Names Dean Taggart as Inspector General. |
|
|
Mar 23, 2012 |
481 |
| PwC's 2012 State of the Internal Audit Profession Survey Reveals Risks are Increasing in Quantity and Severity. |
|
|
Mar 20, 2012 |
1367 |
| Social Media and Cloud Computing Top Internal Auditors' Technology Hot List, According to New Protiviti Research. |
|
|
Mar 20, 2012 |
1276 |
| CIMCON Software Announces Participation in The Institute of Internal Auditor's 2012 General Audit Management Conference in Orlando, Florida. |
|
Conference news |
Mar 7, 2012 |
532 |
| GARP[R]: a tool to drive internal auditing. |
Frampton, Joanne |
|
Mar 1, 2012 |
2279 |
| Lockheed Martin Board of Directors Names Erich Sanchack Corporate Officer and Vice President, Internal Audit; Stephanie Hill Named President, IS&GS-Civil. |
|
|
Feb 28, 2012 |
349 |
| Robert Half Management Resources to Present SESSION on Internal Audit Compensation Trends at IIA-GAM CONFERENCE. |
|
Conference news |
Feb 28, 2012 |
360 |
| Lavastorm Analytics and PwC Russia Host Live Webinar on Transforming Internal Audits with Next-Generation Analytics. |
|
|
Feb 22, 2012 |
660 |
| Is independence impossible? |
Makomaski, Joanna |
|
Feb 1, 2012 |
580 |
| Cynthia Elliott, director of internal auditing for Southwest Tennessee Community College, released a new book, "ABCs That Make Cent$--Tools Needed To Successfully Climb Your Financial Ladder to Wealth.". |
|
|
Jan 23, 2012 |
103 |
| CSC Appoints Peter Minan to Vice President of Internal Audit. |
|
|
Jan 18, 2012 |
391 |
| Boundless Now Offering the CIA[R] Learning System Review Course. |
|
|
Jan 14, 2012 |
318 |
| MetricStream Internal Audit Management Solution Selected by Shangri-La Hotels and Resorts. |
|
|
Jan 10, 2012 |
794 |
| Emiratisation main focus of audit festival. |
|
|
Jan 9, 2012 |
511 |
| Holistic risk management: an expanded role for internal auditors. |
Schneider, Gary P.; Sheikh, Aamer; Simione, Kathleen A. |
|
Jan 1, 2012 |
3418 |
| FOBs need good management to survive. |
|
|
Dec 29, 2011 |
429 |
| Internal auditor certification exams now in Arabic also. |
|
|
Dec 27, 2011 |
485 |
| Sodexo Wins Award for "Best Contribution by Internal Audit". |
|
|
Dec 20, 2011 |
764 |
| Dubai to host first global internal audit festival. |
|
|
Dec 12, 2011 |
450 |
| International white collar crime and the globalization of internal investigations. |
Dervan, Lucian E. |
|
Dec 1, 2011 |
13534 |
| Erik Hansen Joins PwC as Partner in Risk Assurance Services Practice. |
|
|
Nov 28, 2011 |
728 |
| Peters Named Vice President - Internal Audit at Cummins. |
|
|
Nov 4, 2011 |
354 |
| Hudson Pacific Properties, Inc. Outsources Internal Audit Function to CNM LLP. |
|
|
Oct 12, 2011 |
450 |
| Research and Markets: Best-Practice Approaches to Internal Auditing. |
|
|
Sep 13, 2011 |
247 |
| Protiviti's New Edition of "Internal Auditing Around the World" Looks at Strategies for Critical Integration of Internal Audit and Risk Management. |
|
|
Sep 6, 2011 |
898 |
| MEGA Shares "Top Three Best Practices" at Internal Audit Conference. |
|
Conference news |
Aug 15, 2011 |
672 |
| New Release of CCH TeamMate Now Available for Internal Auditors. |
|
|
Aug 3, 2011 |
659 |
| CIS Survey Reveals Extent of Pharmaceutical Company Internal Audit Coverage. |
|
|
Jul 13, 2011 |
475 |
| A-Power's CFO Peter Mak Comes to End of Extended Contract, Michael Zhang Named as Interim CFO. |
|
|
Jul 5, 2011 |
1258 |
| Global Manager Group and Doha Training Center Conducted Training Program on ISO/IEC 17025 Internal Auditor & Mou Course in Doha, Qatar. |
|
|
Jun 30, 2011 |
397 |
| New Time & Expense Management Module in Protiviti Governance Portal for Internal Audit Gives Auditors Complete One-Stop Workbench. |
|
|
Jun 27, 2011 |
661 |
| Sonic Automotive Selects MetricStream GRC Platform for Internal Audit Management and SOX Compliance. |
|
|
Jun 21, 2011 |
801 |
| New Time & Expense Management Module in Protiviti Governance Portal for Internal Audit Gives Auditors Complete One-Stop Workbench. |
|
|
Jun 20, 2011 |
667 |
| Protiviti Member Firm in South America Adds New Location in Buenos Aires to Provide Consulting and Internal Audit Services. |
|
|
Jun 16, 2011 |
585 |
| A-Power Elects Michael Zhang to its Board of Directors. |
|
|
Jun 10, 2011 |
864 |
| WORLDWIDE HEALTHCARE TRUST PLC - Annual Financial Report. |
|
Report |
Jun 9, 2011 |
31011 |
| Keane Hires Unclaimed Property Insurance Specialist and Former Internal Auditor. |
|
|
Jun 7, 2011 |
611 |
| DePaul University Expands Availability of CCH TeamMate Software to Graduate Courses for Internal Auditing. |
|
|
Jun 7, 2011 |
749 |
| Beef up internal audit. |
Lamoreaux, Matthew G. |
|
Jun 1, 2011 |
596 |
| Philadelphia Gas Works, the Largest Municipally Owned Natural Gas Utility in the U.S. Selects MetricStream's Next Generation Internal Audit Management Solution. |
|
|
May 25, 2011 |
631 |
| Stewart Announces Transition of Internal Audit Function to Deloitte LLP. |
|
|
May 12, 2011 |
780 |
| Baker Tilly Construction Audit Webinar Featured in Association of Healthcare Internal Auditors (AHIA) Series. |
|
|
May 12, 2011 |
482 |
| Rayonier Names Botterbusch Vice President, Internal Audit. |
|
|
May 10, 2011 |
324 |
| Eight simple strategies for exceptional customer audits. |
Rotino, Joe; Domingo, Angel |
|
May 1, 2011 |
1846 |
| Internal financial control prevents corruption and increases transparency: Republic of Macedonia had already proven to build a public internal financial control system in line with the international standards and EU best practices. with respect to internal audit at central and local level, 117 Internal Audit Units were established, 159 internal auditors were appointed and 55 Heads of Internal Audit Units were appointed. |
|
|
May 1, 2011 |
549 |
| ACL Services Tops Audit Software Survey. |
|
|
Apr 21, 2011 |
558 |
| Moody's Corporation Elects Blair Worrall Senior Vice President, Internal Audit. |
|
|
Apr 20, 2011 |
366 |
| Seminar spotlights internal audit challenges. |
|
|
Apr 12, 2011 |
324 |
| Baker Tilly Professionals to Share Key Insights at Upcoming Institute of Internal Auditors (IIA) Fraud Seminar. |
|
|
Apr 5, 2011 |
639 |
| Get a grip of your shoddy, sloppy council; Authority slammed after internal audit reveals catalogue of errors. |
|
|
Apr 1, 2011 |
598 |
| Internal auditors focused on identifying and managing emerging risks. |
|
|
Mar 29, 2011 |
652 |
| Internal Auditors Focused On Identifying and Managing Emerging Risks, According to New Protiviti Study. |
|
|
Mar 17, 2011 |
1016 |
| PwC Survey Shows Opportunity for Internal Auditors to Align With CEO Focus on Strategic Growth, Information Technology and Regulation. |
|
|
Mar 16, 2011 |
835 |
| National survey finds that majority of Chief Audit Executives don't believe in repealing SOX for all companies. |
|
|
Mar 14, 2011 |
437 |
| Auditors' lifeline of any organization: Manager Internal Audit IESCO. |
|
|
Mar 9, 2011 |
123 |
| ACL Services to Present at Audit Leadership Conference. |
|
Conference news |
Mar 8, 2011 |
675 |
| University of the District of Columbia's Internal Audit Clears Racquel Layne. |
|
|
Mar 4, 2011 |
357 |
| Expanding beyond SOX: company auditors will take on new responsibilities in coming years, focusing on governance, ERM and behavior in the c-suite. |
Lindorff, Dave |
|
Mar 1, 2011 |
418 |
| Certified internal auditors exam now in Arabic. |
|
|
Feb 16, 2011 |
387 |
| Redding Bank of Commerce Announces That Blake C. Werner Joins the Company as Internal Auditor. |
|
|
Feb 1, 2011 |
410 |
| The Main Street America Group Promotes Dave Medvidofsky to VP, Head of Internal Audit. |
|
|
Jan 31, 2011 |
576 |
| ACL Services Publishes Resources to Guide Organizations Through FCPA Compliance. |
|
|
Jan 27, 2011 |
747 |
| Middle East companies face fraud. |
|
|
Jan 27, 2011 |
330 |
| Corporate fraud on the rise in past 18 months. |
|
|
Jan 27, 2011 |
401 |
| Corporate fraud cases on the rise. |
|
|
Jan 26, 2011 |
406 |
| BAE Systems, Inc. Selects MetricStream GRC Platform Risk-Based Internal Audit and International Trade Compliance. |
|
|
Jan 5, 2011 |
699 |
| Recession over, challenges remain for chief audit executives. |
Ladd, Scott |
|
Jan 1, 2011 |
324 |
| Attention entrepreneurial small business owner (ESBO): be your own internal auditor! |
Ennis, Kevin L.; Tucci, Jack E. |
|
Jan 1, 2011 |
3561 |
| The internal auditor, from today forward. |
Swanson, Dan |
|
Dec 22, 2010 |
263 |
| The Evolution of the Internal Audit Function to be Discussed in Upcoming Conference. |
|
Conference news |
Dec 15, 2010 |
385 |
| Protiviti Webinar to Explore Dodd-Frank Act Implementation Issues for Internal Auditors. |
|
|
Dec 2, 2010 |
754 |
| China Green Agriculture Retains Ernst & Young to Assist with Internal Auditing and Sarbanes-Oxley Compliance. |
|
|
Nov 22, 2010 |
576 |
| Director of Internal Audit Named at the Federal Home Loan Bank of San Francisco. |
|
|
Nov 9, 2010 |
327 |
| Dubai Women's College hosts Internal Audit Speaker from Emirates Group. |
|
|
Oct 7, 2010 |
413 |
| Bahrain Commercial Facilities Company is First in Bahrain to Implement Protiviti's Governance Portal for Internal Audit. |
|
|
Oct 5, 2010 |
900 |
| Bahrain Commercial Facilities Company is First in Bahrain to Implement Protiviti's Governance Portal for Internal Audit. |
|
|
Oct 5, 2010 |
540 |
| Bahrain Commercial Facilities Company is First in Bahrain to Implement Protiviti's Governance Portal for Internal Audit. |
|
|
Oct 4, 2010 |
898 |
| ARC Logics' CCH TeamMate Helps DePaul University Develop Internal Auditing Program. |
|
|
Sep 30, 2010 |
804 |
| Internal audit: filling the board's assurance gap: how can directors get assurance on the information they receive from management? |
Marks, Norman |
|
Sep 22, 2010 |
1321 |
| RICHARD SCOOPS TOP AWARD FOR ESSAY. |
|
|
Aug 26, 2010 |
338 |
| Precision Machining Company CNC Industries Completes AS9100 Rev C Upgrade Training and Internal Audit. |
|
Company overview |
Aug 16, 2010 |
660 |
| New Prodiance White Paper Addresses Recent Guidance from the Institute of Internal Auditors for Auditing and Controlling User-Developed Applications. |
|
|
Jul 30, 2010 |
564 |
| Showa Denko to Abolish Internal Control Promotion Office and Integrate Its Functions into Internal Audit Office. |
|
|
Jul 28, 2010 |
311 |
| IT Savvy Internal Audit Teams Share Strategies in New Protiviti Publication. |
|
|
Jul 8, 2010 |
846 |
| The year in governance: and what a year it was--full of crises and challenges. Our biggest ever month-by-month recap of the highlights and low points, the who's new and what's new, the successes and setbacks that shaped board oversight in 2009. |
Kristie, James |
Interview |
Jun 22, 2010 |
23025 |
| Office Ally Stages Intensive Internal Audit for Meaningful Use. |
|
|
Jun 18, 2010 |
1109 |
| CIMCON Software to Participate in The Institute of Internal Auditor's 'Auditing Through Leadership' 2010 International Conference in Atlanta, Georgia. |
|
Conference news |
Jun 6, 2010 |
475 |
| Carpe Diem. |
Wade, Jared |
Brief article |
Jun 1, 2010 |
209 |
| The Recovery Act: an auditee's perspective: fund recipients must heed Single Audit Act requirements. |
Manning, Troy Y. |
|
Jun 1, 2010 |
3483 |
| Goodrich Names Wendy Taylor as Vice President, Internal Audit. |
|
|
May 13, 2010 |
399 |
| Pinnacle Names New Vice President of Compliance and Internal Audit. |
|
|
May 5, 2010 |
300 |
| Protiviti Adds 'Work Anytime, Anywhere' Capability to Its Governance Portal for Internal Audit. |
|
|
May 3, 2010 |
751 |
| Assessment of internal auditing by audit committees. |
Schneider, Arnold |
|
May 1, 2010 |
3046 |
| Internal auditors explore their role in post-crisis era. |
|
|
Apr 16, 2010 |
180 |
| Eaton Names Jack Matejka Senior Vice President - Internal Audit. |
|
|
Apr 15, 2010 |
270 |
| ACL Services Presenting at IIA General Audit Management Conference. |
|
Conference news |
Mar 25, 2010 |
567 |
| Compliance 360 Announces New Internal Audit Application. |
|
|
Feb 3, 2010 |
838 |
| Aberdeen Group Survey Confirms Automation Reduces Internal Audit Costs and Risk. |
|
|
Jan 12, 2010 |
332 |
| Internal investigation missteps. |
Mohr, Tim; Rao, Nidhi |
|
Jan 1, 2010 |
528 |
| An international comparison of social interaction attributes of internal auditors: an analysis using the FIRO-B. |
Siegel, Philip H.; Miller, Jeffrey R. |
|
Jan 1, 2010 |
6210 |
| Theoretical researches regarding management methods and techniques for conducting the internal audit. |
Filip, Florina-Cristina |
Report |
Jan 1, 2010 |
1530 |
| DIB appoints Faisal Hameed as Group Chief Internal Auditor. |
|
|
Dec 22, 2009 |
286 |
| DIB names group chief internal auditor. |
|
|
Dec 22, 2009 |
130 |
| Utilizing internal audit: a CFO's guide. |
Keizer, Henry |
|
Dec 1, 2009 |
2119 |
| Sonoco Names Bell Staff Vice President, Internal Audit. |
|
|
Nov 10, 2009 |
264 |
| Garanti Bank Selects Paisley Enterprise GRC(R) Software for Internal Audit Management. |
|
|
Oct 19, 2009 |
620 |
| The nature, impact and facilitation of external auditor reliance on internal auditing. |
Schneider, Arnold |
Survey |
Oct 1, 2009 |
5673 |
| ERM: opportunities for improvement: take your risk management system to the next level. |
Beasley, Mark S.; Branson, Bruce C.; Hancock, Bonnie V. |
|
Sep 1, 2009 |
3181 |
| Process driven comprehensive auditing; a new way to conduct ISO 9001:2008 internal audits, 2d ed. (CD-ROM included). |
|
Brief article |
Sep 1, 2009 |
130 |
| Internal auditors regroup. |
|
Brief article |
Sep 1, 2009 |
150 |
| What's ahead for internal auditors? Three reports offer a look into the future. |
Bloom, Robert; Luchs, Chris; Myring, Mark |
|
Sep 1, 2009 |
3475 |
| ACL Tops Audit Software Survey Conducted by The Institute of Internal Auditors. |
|
|
Aug 20, 2009 |
618 |
| PESCO holds workshop on strengthening internal audit. |
|
|
Aug 8, 2009 |
398 |
| Internal audits: a tool for improving compliance and revenues. |
Truver, Nancy |
|
Aug 1, 2009 |
1290 |
| Charlie Brown's Restaurant Group Announces Executive Promotions and New Internal Audit Department. |
|
|
Jul 21, 2009 |
358 |
| Internal audit's role in IFRS conversion. |
Heffes, Ellen M. |
|
Jul 1, 2009 |
808 |
| Rascal-Mildew, Inc.: a case of the inventory hot potato.(Instructor's Note) |
Sellani, Robert J. |
Case study |
Jul 1, 2009 |
2678 |
| Jacob Fleming's Contemporary Internal Audit Conference 2009. |
|
Conference news |
Jun 15, 2009 |
475 |
| Why and how to conduct a tax practice inspection. |
Sellner, Mark A. |
|
Jun 1, 2009 |
1997 |
| Tough times for internal audit. |
Holbrook, Emily |
Brief article |
Jun 1, 2009 |
196 |
| 'More intense' oversight creates an inflection point: in the wake of the financial crisis CFOs and senior management need to understand the sea change in governance to be responsive to the audit committees' need for greater vigilance and increased focus and intensity on the business and management of organizations. |
Keizer, Henry R.; McCarthy, Mary Pat |
|
May 1, 2009 |
1249 |
| The wallet. |
|
|
May 1, 2009 |
758 |
| Rascal-Mildew, Inc.: a case of the inventory hot potato. |
Sellani, Robert J. |
Case study |
May 1, 2009 |
4750 |
| First Bahrain appoints internal auditor. |
|
|
Apr 12, 2009 |
186 |
| Who's Hiring? Jobs Exist in Specific Fields, UH Bauer Profs Say. |
|
|
Mar 31, 2009 |
805 |
| First Bahrain appoints Protiviti for risk consultancy and quality management. |
|
|
Mar 16, 2009 |
592 |
| MEGA Will Meet with Internal Auditors at Conference. |
|
Conference news |
Mar 2, 2009 |
363 |
| Internal auditors doing more, need more training. |
|
|
Mar 1, 2009 |
161 |
| Bank ex-chief internal auditor rails against overcharging scandal. |
Ross, Symon |
|
Mar 1, 2009 |
324 |
| BPS to Support Internal Audit Professionals Through Partnership with The IIA. |
|
|
Feb 4, 2009 |
379 |
| COSO's new guidance for monitoring internal control: a new COSO publication is designed to leverage the monitoring function to make internal control more efficient and effective. |
Orenstein, Edith |
|
Jan 1, 2009 |
1449 |
| Combining strategic management and internal control processes: a recipe for entrepreneurial competitive advantage. |
Pressly, Thomas R. |
|
Jan 1, 2009 |
5026 |
| 4th Annual Internal Auditors Forum to be held in Mumbai, 15-16 January. |
|
|
Dec 23, 2008 |
438 |
| Fourth Annual Internal Auditors Forum to be Held in Mumbai on 15-16 January. |
|
|
Dec 23, 2008 |
441 |
| Ministry of Finance, Ontario Internal Audit Division Selects BPS Audit[TM] to Manage Enterprise-Wide Internal Audit Program. |
|
|
Dec 9, 2008 |
188 |
| How internal audit adds strategic value. |
Jeffrey, Chris |
Interview |
Dec 1, 2008 |
3403 |
| Research and Markets: Wiley CIA Exam Review Focus Notes: Internal Audit Activity's Role in Governance, Risk and Control, Volume 1. |
|
|
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 |
| Better internal audit leads to better controls; Is your internal audit activity doing what you and your board of directors want? If not, what steps are you taking to change it? |
Hirth, Robert B., Jr |
|
Nov 1, 2008 |
1682 |
| BWise Meets Market Need with Launch of Internal Audit Module. |
|
|
Jul 8, 2008 |
446 |
| Audit Thought Leader John Verver to Speak at The IIA's International Conference on July 7. |
|
Conference news |
Jul 7, 2008 |
529 |
| International Rectifier Names Alex Garcia Vice President, Compliance. |
|
|
Jun 2, 2008 |
400 |
| 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 |
| Guide answers Section 404 questions. |
Clemmons, D. |
Brief article |
Jun 1, 2008 |
245 |
| 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 |
| Putting IT governance into action: as internal control experts, auditors can help turn desired IT strategies into reality. |
Rozek, Paul |
|
Jun 1, 2008 |
1336 |
| 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 |
| Extracting energy from Sarbanes-Oxley: auditors at Chevron became internal consultants when management took responsibility for performing Sarbanes-Oxley compliance tests. |
Redmond, Gregory; Reiling, Michael; Miller, Patricia |
|
Jun 1, 2008 |
2305 |
| The auditor's role in mergers and acquisitions: companies often underestimate the importance of risk management during the M&A process. |
Dounis, Nikolaos P. |
|
Jun 1, 2008 |
1770 |
| Reputations at risk: although not-for-profit organizations are a horse of a different color, auditors can help them tame fraud that can publicly impact their mission and drive donors away. |
Jackson, Russell A. |
|
Jun 1, 2008 |
3554 |
| Streamlining auditor attestation. |
Haimoff, Ilan |
|
Jun 1, 2008 |
475 |
| Internal Auditor Compensation Study Launches. |
|
|
May 15, 2008 |
320 |
| Internal audit expert joins GBCORP team. |
|
|
May 4, 2008 |
173 |
| Hotlines helpful for blowing the whistle: required for public companies under the Sarbanes-Oxley Act, corporate hotlines for whistleblowers have become a big weapon against fraud--more effective than internal audits. Yet, research shows that companies may not deem them highly effective. |
Sweeney, Paul |
|
May 1, 2008 |
2130 |
| David Landau & Associates, LLC Broadens Its Management Team with the New Hire of Former Grant Thornton Partner RoAnna Pascher, CPA to Director of the Internal Audit & Accounting Advisory Group. |
|
|
Apr 24, 2008 |
347 |
| Survey finds global commonalities. |
Marshall, Jeffrey; Heffes, Ellen M. |
Survey |
Apr 1, 2008 |
186 |
| GBCorp appoints new internal audit head. |
|
|
Mar 20, 2008 |
310 |
| JAMF RECON SUITE CROSS PLATFORM TOOL FOR INTERNAL AUDITS. |
|
|
Feb 1, 2008 |
218 |
| 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 |
| The impact and effect of the Sarbanes Oxley Act on the internal audit profession: chief audit executives' perspectives. |
Elson, Raymond J.; Lynn, Michael |
|
Jan 1, 2008 |
2787 |
| It's a risky business, but it pays to tackle IT issue; Technology-related risks feature higher than ever before on the agenda of UK company boards. But do board members understand their organisation's IT risks, asks Richard Porter, risk assurance services partner at PricewaterhouseCoopers in the Midlands. |
|
|
Dec 13, 2007 |
520 |
| PKF Texas Adds New Director. |
|
|
Dec 10, 2007 |
301 |
| The 8th EU Directive - No SOX for Europe. |
|
|
Nov 26, 2007 |
394 |
| SEC approves PCAOB Audit Standard No. 5. |
Swartz, Nikki |
Brief article |
Nov 1, 2007 |
203 |
| Cleveland-Cliffs Announces Expanded Finance Group and Organization Changes. |
|
|
Oct 15, 2007 |
1049 |
| After criticism, Virginia Tech seeks reform; some say an internal audit doesn't go far enough. |
Herrmann, Michele |
|
Oct 1, 2007 |
344 |
| Fashioning a fraud: analysis of expense patterns exposes crime. |
Kessler, Bethmara |
|
Oct 1, 2007 |
3535 |
| Internal audit becoming standardized globally. |
Marshall, Jeffrey; Heffes, Ellen M. |
|
Sep 1, 2007 |
287 |
| Growing Demand for Internal Auditors Results in Real-world Educational Initiative. |
|
|
Aug 27, 2007 |
657 |
| Eaton Names Jeff Moelich Vice President - Internal Audit. |
|
|
Aug 10, 2007 |
306 |
| Family Dollar Names James H. Hays Vice President-Internal Audit. |
|
|
Jul 24, 2007 |
271 |
| Global Study Reveals Internal Audit Standardization and Growing Impact on Organizational Governance. |
|
|
Jul 9, 2007 |
569 |
| How low can Sarbanes-Oxley Section 404 costs go? In the third year of compliance with Section 404, total average costs have dropped an additional 23 percent from year two, say respondents to an FEI survey. Financial Executives Research Foundation asks why and what more can be expected. |
de Mesa Graziano, Cheryl; Sinnett, William M. |
|
Jul 1, 2007 |
1971 |
| Genpact expands Governance and Risk Management Solutions. |
|
Company overview |
Jun 18, 2007 |
780 |
| Results of Groundbreaking Study to Reveal Internal Audit Profession's Global Standardization and Growing Impact on Organizational Governance. |
|
|
Jun 18, 2007 |
378 |
| The evolving role of internal auditors. |
Heffes, Ellen M. |
|
Jun 1, 2007 |
331 |
| Sarbanes-Oxley: an overview of current issues and concerns. |
Parles, Lisa McCauley; O'Sullivan, Susan A.; Shannon, John H. |
|
Mar 22, 2007 |
5285 |
| Alaska Air Group names Wendy Jones managing director of internal audit. |
|
|
Mar 20, 2007 |
80 |
| New Guidance Released by IIA to Help Auditors Conduct More Efficient Annual Assessments. |
|
|
Feb 8, 2007 |
1049 |
| Community Resource Bank Hires New Internal Auditor. |
|
|
Feb 2, 2007 |
410 |
| Applying office leadership solutions to management recommendations in solving acquisition problems. |
Cain, Martin |
|
Feb 1, 2007 |
3854 |
| A&B Names Allan Darling Director, Internal Audit. |
|
|
Jan 22, 2007 |
419 |
| Will SOX be de-clawed? |
Swartz, Nikki |
|
Jan 1, 2007 |
460 |
| Just how independent are internal auditors in DoN? The Naval Audit Service. |
Exley, Randall |
|
Nov 1, 2006 |
1862 |
| Keith Keller Joins Callaway Partners as National Partner. |
|
|
Oct 23, 2006 |
570 |
| Canadian unit formed to aid internal auditors. |
Heffes, Ellen M. |
Brief article |
Oct 1, 2006 |
204 |
| Account reconciliation: an underappreciated control: this procedure has become even more important since Sarbanes-Oxley's passage. |
Vorhies, James Brady |
|
Sep 1, 2006 |
2107 |
| Theory to practice: continuous auditing gains. |
Heffes, Ellen M. |
|
Sep 1, 2006 |
856 |
| Skanska: Skanska's Internal Control Transferred to Newly Established Group Staff Unit Internal Audit and Compliance. |
|
|
Aug 18, 2006 |
250 |
| Partners in finance training: HR must forge partnerships with CFOs to improve the financial literacy of employees. |
Krell, Eric |
|
Aug 1, 2006 |
1905 |
| Internal auditor shortage among top challenges. |
|
|
Aug 1, 2006 |
80 |
| Advancing the audit documentation standard: auditors must leave a clear record in private company audits. |
Ahern, John |
|
Jun 1, 2006 |
3444 |
| Cherry-picking Sarbanes-Oxley: provisions that deserve a second look. |
Savich, Richard S. |
|
Jun 1, 2006 |
2486 |
| IMA Announces Findings of Sarbanes-Oxley Compliance Study; Study Reveals Insufficient Management Guidance Is a Major Cost Driver. |
|
|
May 9, 2006 |
894 |
| Where internal audit falls short. |
Vance, Beaumont |
|
May 1, 2006 |
597 |
| IIA chief: Sarbanes-Oxley puts internal auditing 'in the limelight'. |
Heffes, Ellen M. |
Interview |
May 1, 2006 |
1405 |
| CSA changes mind over internal audit matter. |
|
|
May 1, 2006 |
253 |
| Pemco Aviation Group Names New CFO and Director of Internal Audit. |
|
|
Apr 10, 2006 |
365 |
| Establishing an effective internal audit department: it's a critical part of corporate governance and a good way to advance your business. |
Pforsich, Hugh D.; Kramer, Bonita K. Peterson; Just, G. Randolph |
|
Apr 1, 2006 |
3410 |
| Section 404 for small caps: ease the learning curve for small-cap companies. |
Green, John W. |
|
Mar 1, 2006 |
2802 |
| Coca-Cola Enterprises Inc. Elects Patterson Vice President, Internal Audit. |
|
|
Feb 17, 2006 |
140 |
| Accume Partners Announces Offering of Quality Assessment Review and Validation Services; Services Help Internal Audit Functions Meet IIA Standards. |
|
|
Feb 9, 2006 |
329 |
| Understanding internal control. |
Gauthier, Stephen J. |
Cover Story |
Feb 1, 2006 |
3515 |
| Overcoming the obstacles to an effective internal control function. |
McKay, Glen |
|
Feb 1, 2006 |
3015 |
| Who's minding the store? New York State's ongoing quest to strengthen internal control. |
Hapeman, Carolyn |
|
Feb 1, 2006 |
2787 |
| Enterprise Financial Consulting Announces Offering of Quality Assessment Review & Validation; Service Helps Companies Improve and Satisfy IIA Standards. |
|
|
Feb 1, 2006 |
331 |
| Jennison boosts income by pounds 7m. |
|
|
Jan 26, 2006 |
484 |
| SCA: Nils Lindholm to head SCA's Internal Audit. |
|
|
Jan 12, 2006 |
251 |
| Internal audit can deliver more value: IA groups have the potential to shape Sarbanes-Oxley compliance into a sustainable process and to position their companies to better leverage the significant investment already made in those compliance efforts. |
Rose, Michael P. |
|
Jan 1, 2006 |
1947 |
| Management accounting--risk and control strategy: candidates must take more than the traditional accounting view of risk, control and internal audit. The examiner for paper P3 uses a case study to explain why. |
|
|
Nov 1, 2005 |
1542 |
| Internal audit. |
|
|
Oct 1, 2005 |
1372 |
| Internal audit. |
|
|
Oct 1, 2005 |
1374 |
| Second-CPA-firm update: the Sarbanes-Oxley cloud has a silver lining - unzip it. |
Dennis, Anita |
|
Sep 1, 2005 |
2990 |
| The value proposition: there's more to Sarbanes-Oxley compliance than meets the eye. |
Harrington, Cynthia |
|
Sep 1, 2005 |
2348 |
| Firms need SOPs to obviate FDA from getting internal audit release, signing affidavits, taking plant photos. |
Pickett, Joseph |
|
Aug 1, 2005 |
1313 |
| A firm vindicated; a profession enhanced. |
Melancon, Barry C. |
President's Page |
Jul 1, 2005 |
600 |
|
