Printer Friendly
The Free Library
21,435,892 articles and books
Member login
User name  
Password 
 
Join us Forgot password?

Browse Internal auditing topic

 

Articles

1-300 out of 403 article(s) nextnext page
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

Terms of use | Copyright © 2013 Farlex, Inc. | Feedback | For webmasters | Submit articles