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Articles
1-100 out of 100 article(s)
| Title |
Author |
Type |
Date |
Words |
| Hungary : Baker Tilly, Deloitte win public procurement tender for NFU internal audit. |
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Nov 24, 2009 |
103 |
| Sonoco Names Bell Staff Vice President, Internal Audit. |
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Nov 10, 2009 |
264 |
| All the right stuff: Delta's Kiko Harvey left one challenged industry to head up an internal audit department in another. These are, she says, exciting times for chief audit executives. |
Jackson, Russell A. |
Interview |
Oct 1, 2009 |
1953 |
| Critical skills for CAE success: internal audit professionals seeking high-level advancement must embrace and develop an evolving skill set. |
Anderson, Richard J. |
|
Oct 1, 2009 |
1866 |
| When rotation doesn't work: a talent drain in the audit department prompts the CAE to examine corporate rotational practices. |
Marinaccio, Michael D.; van Wijk, Eelco R. |
Company overview |
Oct 1, 2009 |
1465 |
| The value of objectivity. |
Ridley, Jeffrey |
|
Oct 1, 2009 |
452 |
| A dual role for auditors? |
Yong, Richard |
Letter to the editor |
Oct 1, 2009 |
235 |
| From internal auditor online. |
Williams, Derik |
Letter to the editor |
Oct 1, 2009 |
56 |
| Auditors balance compliance and risk. |
Cain, A. |
|
Oct 1, 2009 |
371 |
| Improving client relations: honing client interaction skills can significantly improve the effectiveness of audit engagements. |
Breon, Michael A.; Stellwag, Randall F. |
|
Oct 1, 2009 |
1418 |
| Data on the move: internal auditors should look closely at the controls their organization uses to safeguard personally identifiable information. |
Chaney, Christine |
|
Oct 1, 2009 |
1189 |
| Fraud in a down economy: current economic challenges are prompting many internal audit departments to take a more proactive, action-oriented approach to fraud risk. |
Svare, J. Christopher |
|
Oct 1, 2009 |
2565 |
| A closer look at financial reporting: understanding the fraud risks associated with corporate reporting is vital to maintaining organizational well-being. |
Soltani, Bahram |
|
Oct 1, 2009 |
2385 |
| The new fraud detectives: because many audit and forensic skills and methods are similar, internal audit departments can contribute to fraud investigations, but CAEs should proceed with caution to avoid getting in over their heads. |
Pollock, James M.; Sumner, David W. |
|
Oct 1, 2009 |
2262 |
| Mike Jacka. |
|
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Oct 1, 2009 |
23 |
| A message from the IIA's President and CEO. |
Chambers, Richard |
Letter to the editor |
Oct 1, 2009 |
259 |
| Attitudes stay the same. |
Roybal, Rick |
Letter to the editor |
Oct 1, 2009 |
149 |
| 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 |
| ACL Tops Audit Software Survey Conducted by The Institute of Internal Auditors. |
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Aug 20, 2009 |
618 |
| PESCO holds workshop on strengthening internal audit. |
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Aug 8, 2009 |
398 |
| A productive audit culture. |
Holland, Thomas R. |
Letter to the editor |
Aug 1, 2009 |
240 |
| Who's to blame? |
|
Letter to the editor |
Aug 1, 2009 |
421 |
| Delivering audit value: internal auditors play an important role in evaluating, and contributing to, the organization's well-being. |
Lundin, Eric |
|
Aug 1, 2009 |
1222 |
| The search for the ideal: to fulfill their role, internal auditors must provide professional assessment of governance, risk management, and internal control. |
Clayton, Dan |
|
Aug 1, 2009 |
1468 |
| The search for meaningful data. |
|
|
Aug 1, 2009 |
360 |
| Internal audits: a tool for improving compliance and revenues. |
Truver, Nancy |
|
Aug 1, 2009 |
1290 |
| Software trend spotting; Recent IIA survey results show many auditors use software to automate key tasks, though a surprising number have yet to adopt popular tools. |
Baker, Neil |
|
Aug 1, 2009 |
2264 |
| Leveraging data analysis software; Today's data analysis technologies go far beyond yesterday's audit tools to help internal audit shops make the most of limited resources. |
Marks, Norman |
|
Aug 1, 2009 |
2353 |
| Accounting for words; Text analytics technology may help internal auditors uncover hidden risks and gain greater insight on business performance. |
Torpey, Daniel; Walden, Vincent |
|
Aug 1, 2009 |
2657 |
| Ponzis and pyramids: internal auditors can play a role in minimizing the risk companies face in too-good-to-be true investment scams. |
Wells, Joseph T. |
|
Aug 1, 2009 |
2851 |
| Internal auditing in Eastern Europe; Understanding the unique business environment and long-held perceptions of the profession is key for auditors working in the former Soviet republics. |
Rupsys, Rolandas |
|
Aug 1, 2009 |
1633 |
| In search of the Holy Grail. |
McCaig, Malcolm |
|
Aug 1, 2009 |
1083 |
| Expanding our assurance. |
D'arcy, Simon |
|
Aug 1, 2009 |
438 |
| Charlie Brown's Restaurant Group Announces Executive Promotions and New Internal Audit Department. |
|
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Jul 21, 2009 |
358 |
| Internal audit's role in IFRS conversion. |
Heffes, Ellen M. |
|
Jul 1, 2009 |
808 |
| 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 |
| '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 |
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May 1, 2009 |
1249 |
| The wallet. |
|
|
May 1, 2009 |
758 |
| First Bahrain appoints internal auditor. |
|
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Apr 12, 2009 |
186 |
| Let a Little light in: how internal audits can help private equity firms work themselves out of trouble. |
Matthews, Curtis |
|
Apr 6, 2009 |
802 |
| Who's Hiring? Jobs Exist in Specific Fields, UH Bauer Profs Say. |
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Mar 31, 2009 |
805 |
| First Bahrain appoints Protiviti for risk consultancy and quality management. |
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Mar 16, 2009 |
592 |
| Association of Credit Union Internal Auditors. |
|
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Mar 4, 2009 |
38 |
| MEGA Will Meet with Internal Auditors at Conference. |
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Conference news |
Mar 2, 2009 |
363 |
| Internal auditors doing more, need more training. |
|
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Mar 1, 2009 |
161 |
| President Bakiev signs law on internal audit. |
|
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Feb 18, 2009 |
47 |
| BPS to Support Internal Audit Professionals Through Partnership with The IIA. |
|
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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 |
| Fourth Annual Internal Auditors Forum to be Held in Mumbai on 15-16 January. |
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Dec 23, 2008 |
441 |
| 4th Annual Internal Auditors Forum to be held in Mumbai, 15-16 January. |
|
|
Dec 23, 2008 |
438 |
| Ministry of Finance, Ontario Internal Audit Division Selects BPS Audit[TM] to Manage Enterprise-Wide Internal Audit Program. |
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Dec 9, 2008 |
188 |
| How internal audit adds strategic value. |
Jeffrey, Chris |
Interview |
Dec 1, 2008 |
3403 |
| March of progress. |
Salierno, David |
|
Dec 1, 2008 |
504 |
| Remembering Anne Graham. |
|
Letter to the editor |
Dec 1, 2008 |
568 |
| ERM'S real purpose. |
|
Letter to the editor |
Dec 1, 2008 |
269 |
| Cost-cutting impacts employee incentives. |
Clemmons, D. |
|
Dec 1, 2008 |
331 |
| Producing quality workpapers: workpapers serve as the record of the audit work performed demonstrate compliance with the Standards, and ultimately reflect the quality of audits. |
Wueste, Brian |
|
Dec 1, 2008 |
1334 |
| Risk: key to governance: internal auditors should familiarize themselves with risk management's place in overall GRC processes. |
Dickhart, Gary |
|
Dec 1, 2008 |
1311 |
| In times of crisis: internal auditors can provide a lifeline to organizations before disaster strikes by examining business continuity efforts and helping clients prepare for the worst. |
Jackson, Russell A. |
|
Dec 1, 2008 |
3335 |
| Auditing for compliance: by auditing the organization's corporate compliance program, internal auditors can help reduce regulatory violations and keep their board informed. |
Burch, Susan |
|
Dec 1, 2008 |
3181 |
| How much armor is enough? internal auditors can add value by assessing the adequacy of risk management processes against a frame work of ideal principles. |
Clayton, Dan |
|
Dec 1, 2008 |
1446 |
| One fraud leads to another: the discovery of one offense uncovers a larger scheme, netting one employee US $63,000. |
Mcneal, Andi |
|
Dec 1, 2008 |
1518 |
| The value proposition. |
Scheib, Daniel |
|
Dec 1, 2008 |
480 |
| Research and Markets: Wiley CIA Exam Review Focus Notes: Internal Audit Activity's Role in Governance, Risk and Control, Volume 1. |
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Nov 24, 2008 |
337 |
| Research and Markets: Certified Internal Auditor Exam Review Focus Notes, Volumes 1-4 Set Now Available in One Publication. |
|
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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 |
| Standards of practice. |
Salierno, David |
|
Oct 1, 2008 |
538 |
| Recognizing it auditors. |
Jamiu, Idris |
Letter to the editor |
Oct 1, 2008 |
128 |
| The path to successful controls. |
Adamec, Bruce |
Letter to the editor |
Oct 1, 2008 |
155 |
| Two sides of auditing: Despite their obvious similarities, internal auditing and external auditing have an array of differences that make them distinctly valuable. |
Balkaran, Lal |
|
Oct 1, 2008 |
1449 |
| The science behind wireless: Understanding how mobile access works can help internal auditors enhance their organization's security efforts. |
Gibbs, Nelson |
|
Oct 1, 2008 |
1384 |
| At the root of risk: an effective risk-based audit must consider the most critical source of problems: people. |
Marks, Norman |
|
Oct 1, 2008 |
1434 |
| Getting up to speed with IFRS: as U.S. companies accelerate toward International Financial Reporting Standards conversion, internal auditors should consider how to prepare for the transition and the role their department might play. |
Baker, Neil |
|
Oct 1, 2008 |
3351 |
| 10 steps to section 404 efficiency: several key points provide guidance for auditing the organization's Sarbanes-Oxley program and finding ways to reduce costs. |
Marks, Norman |
|
Oct 1, 2008 |
3555 |
| A barometer for stormy times: employers are shifting their focus from auditor retention to economic concerns, according to the 2008 GAIN Internal Audit Compensation Study. |
Harrington, judith |
|
Oct 1, 2008 |
2155 |
| The multi generational workforce: audit departments can leverage the varied talents of different age segments in today's workplace, while avoiding the potential for interpersonal clash. |
Mcdonald, Paul |
|
Oct 1, 2008 |
3408 |
| The outsiders: although staff and clients may be skeptical, chief audit executives from other disciplines are leading their departments on a new, more strategic mission. |
Jackson, Russell A. |
|
Oct 1, 2008 |
3439 |
| Waging war on corruption: Vance Jochim, former chief auditor for the Iraq Commission on Public Integrity, wants more accountability and oversight regarding U.S. funds sent overseas. |
Alvarez, Steven |
Interview |
Oct 1, 2008 |
1783 |
| The unchecked payroll manager: an outside tip leads internal auditors to a trail of wrongdoing and deception. |
Kessler, Bethmara |
|
Oct 1, 2008 |
1519 |
| A passion for excellence. |
Plumly, Michael |
|
Oct 1, 2008 |
464 |
| Survey highlights IT risks. |
Mccollum, T. |
|
Aug 1, 2008 |
239 |
| Risk responsibilities; By engaging in several key activities, internal auditors can play a valuable role in the organization's risk management efforts. |
Stokhof, Peter |
|
Aug 1, 2008 |
1374 |
| Moving toward continuous auditing: establishing audit priority areas can lead to a more effective continuous audit process. |
Aquino, Carlos Elder Maciel De; Silva, Washington Lopes Da; Vasarhelyi, Miklos A. |
|
Aug 1, 2008 |
1354 |
| Project checkup; Periodic health checks can guide a systems implementation project along the narrow path to success. |
Njaa, Daryl |
|
Aug 1, 2008 |
1363 |
| The technology imperative. |
|
Brief article |
Aug 1, 2008 |
261 |
| Top tech priorities: internal audit practitioners weigh in on a recent survey-based ranking of IT initiatives turning the gears at today's businesses. |
Jackson, Russel A. |
|
Aug 1, 2008 |
2975 |
| It skills for internal auditors; As technology plays a greater role in how organizations are monitored and controlled, internal auditors need to develop the basic IT knowledge to do their job. |
Smith, Philip |
|
Aug 1, 2008 |
2515 |
| The XBRL engine builds speed: governments and regulators see interactive data as the key component in the global financial reporting machine, but companies and internal auditors have been slow to plug in. |
Fisher, Liz |
|
Aug 1, 2008 |
3613 |
| More than a slogan. |
|
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Aug 1, 2008 |
2388 |
| Adding risk back into the audit process: risk assessment results can help focus internal audit efforts on the areas that need them most. |
Pelletier, Jim |
|
Aug 1, 2008 |
2368 |
| Mending broken controls; An audit manager and his team consider their next steps to close a control gap in the organization's accounts payable function. |
Van Wijk, Eelco R.; Holmes, Timothy R. |
|
Aug 1, 2008 |
1366 |
| Stealing funds for a nest egg; An executive assistant uses a corporate credit card, gift checks, and an online payment account to embezzle US $1.5 million. |
Sutphen, Paul C. |
|
Aug 1, 2008 |
1495 |
| Risk Management-based auditing; A new guidance framework can help enhance auditors' contributions to organizational governance. |
Sobel, Paul |
|
Aug 1, 2008 |
1400 |
| The gold standard. |
Crowe, Donna L. |
Essay |
Aug 1, 2008 |
480 |
| 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 |
| SEC approves PCAOB Audit Standard No. 5. |
Swartz, Nikki |
Brief article |
Nov 1, 2007 |
203 |
| Will SOX be de-clawed? |
Swartz, Nikki |
|
Jan 1, 2007 |
460 |
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