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1-100 out of 100 article(s)
Title Author Type Date Words
Hungary : Baker Tilly, Deloitte win public procurement tender for NFU internal audit. Nov 24, 2009 103
Sonoco Names Bell Staff Vice President, Internal Audit. 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. 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. Aug 20, 2009 618
PESCO holds workshop on strengthening internal audit. 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. 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 May 1, 2009 1249
The wallet. May 1, 2009 758
First Bahrain appoints internal auditor. 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. Mar 31, 2009 805
First Bahrain appoints Protiviti for risk consultancy and quality management. Mar 16, 2009 592
Association of Credit Union Internal Auditors. Mar 4, 2009 38
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
President Bakiev signs law on internal audit. Feb 18, 2009 47
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
Fourth Annual Internal Auditors Forum to be Held in Mumbai on 15-16 January. 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. 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. 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
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. 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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