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1-60 out of 60 article(s)

Title	Author	Type	Date	Words
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
President Bakiev signs law on internal audit.			Feb 18, 2009	47
The auditor's voice: former PCAOB adviser Kimberly Gavaletz says the board is beginning to look beyond Sarbanes-Oxley to consider enterprise risk and accounting issues.	Algier, Laureen Crowley	Interview	Apr 1, 2008	1430
Australian auditors step forward: revised ASX principles provide greater recognition of internal auditing's role in corporate governance.	Mcrostie, Christopher		Feb 1, 2008	1475
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
Fashioning a fraud: analysis of expense patterns exposes crime.	Kessler, Bethmara		Oct 1, 2007	3535
Shedding light on executive pay: in their audits of compensation, auditors should review the controls that ensure appropriate disclosure as mandated by new SEC rules.	Sheer, Emery B.; Sheer, Danielle K.		Apr 1, 2007	1275
Myth vs. reality: Sarbanes-Oxley and ERM; A recent IIA Research Foundation study finds that most companies are not leveraging compliance efforts to implement enterprise risk management.	Roth, James		Apr 1, 2007	3120
Compliance through self-assessment: CSA workshops may hold the key to increased efficiency and effectiveness on Section 404 projects.	Carter, Chris		Apr 1, 2007	2049
SEC extends deadlines.	Whitley, J.	Brief article	Feb 1, 2007	206
Will SOX be de-clawed?	Swartz, Nikki		Jan 1, 2007	460
There is more to be done: internal auditors need to be proactive in the fight to improve governance in business and government.	Waring, Colleen G.		Dec 1, 2006	1529
Communicating wrongdoing: new research considers the internal auditor's unique responsibility to be a whistleblower in certain situations.	Kaplan, Steven E.; Rittenberg, Larry E.; Schultz, Joseph J., Jr.		Dec 1, 2006	1644
Theory to practice: continuous auditing gains.	Heffes, Ellen M.		Sep 1, 2006	856
Account reconciliation: an underappreciated control: this procedure has become even more important since Sarbanes-Oxley's passage.	Vorhies, James Brady		Sep 1, 2006	2107
IIA chief: Sarbanes-Oxley puts internal auditing 'in the limelight'.	Heffes, Ellen M.	Interview	May 1, 2006	1405
A directional shift.	Mulcair, Kevin		Apr 1, 2006	445
Section 404 for small caps: ease the learning curve for small-cap companies.	Green, John W.		Mar 1, 2006	2802
What works best: a private university takes flight after selectively implementing best practices from the U.S. Sarbanes-Oxley Act.	Seaman, James K.		Feb 1, 2006	2925
Safe And Sound - Enhancing Your IT Audit Capabilities.			Nov 3, 2005	838
Getting The Balance Right - Delivering Fit For Purpose Internal Audit.			Nov 1, 2005	1134
COSO drafts small business guidance.	McCollum, T.		Oct 1, 2005	408
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
U.S. Securities and Accounting Regulators Give New Guidance on Internal Controls Audits.			Jun 27, 2005	570
A two-step testing process: Section 404 compliance projects may benefit from the power and efficiency of automated techniques.	Lanza, Richard B.; Mezzio, Steven S.		Apr 1, 2005	1407
A deficient system.	McCuaig, Bruce		Feb 1, 2005	515
A 10 step Sarbanes-Oxley solution: on the heels of recent Section 404 deadlines, a health-care audit shop reviews its strategy for establishing a solid foundation for ongoing compliance.	Kendall, Kristina		Dec 1, 2004	2550
Auditing at the crossroads.	Lapelosa, Michael		Dec 1, 2004	529
An audit transformation: a Canadian government audit division takes radical steps to modernize its approach and improve customer service.	Lapointe, Jacques		Oct 1, 2004	2489
The U.S. corporate audit function: despite fundamental similarities between External and Internal auditing, several key differences separate the two professions.	Applegate, Dennis		Oct 1, 2004	1353
Survey IDs Sarbanes-Oxley compliance gaps.		Brief Article	Aug 1, 2004	121
SEC approves Auditing Standard No. 2: extension granted for FICA compliance ... computer crime more or less costly ... responsible leadership studied ... sizeable variation in Section 404 compliance practices ...	Brune, C.		Aug 1, 2004	383
Firms divided over Section 404 compliance.	Salierno, D.		Aug 1, 2004	352
The matrix revisited: risk and control matrices can provide internal auditors with a comprehensive picture of the tools management uses to ensure accurate financial statements.	Roth, James; Espersen, Donald		Aug 1, 2004	1317
An ethics self-exam: ethical compliance is not just an issue for external review; auditors must look inward to ensure their own integrity is not compromised.	Bauer, Christopher		Jun 1, 2004	1544
A failing profession.	Price, Mike		Jun 1, 2004	491
The privilege of internal auditing: the insurance industry is leading the way in obtaining privileged communications status for audit work.	Ferenczy, Jerald		Apr 1, 2004	3464
Sarbanes-Oxley: what it means to the marketplace; from support to apprehension, accounting professionals express their thoughts.	Ostrosky, Joyce A.		Feb 1, 2004	3178
Evaluating internal controls and auditor independence under Sarbanes-Oxley.	Munter, Paul		Oct 1, 2003	1333
Designing a Section 404 project: Financial Executives Research Foundation looks at the technology used and future implementation expectations for Section 404 projects.	Graziano, Cheryl de Mesa		Sep 1, 2003	1713
Around the globe: Pakistan.	Pasha, Huma; Bhatti, M. Jamil		Aug 1, 2003	573
Beyond legislated independence.	Drexler, Peter M.		Aug 1, 2003	505
Internal control matters...again: Motorola's senior vice president and controller tells Financial Executives Research Foundation (FERF) how "COSO" recommendations--published a decade ago--helped his firm improve its system. (Governance).	Sinnett, William M.		Jul 1, 2003	1145
Internal audit: active ingredient in reform mix. (Audit).	Vallario, Cynthia Waller		Jun 1, 2003	1625
Federal banking regulators release updated internal audit policy statement, guidance on corporate governance, audits and reporting requirements.			May 1, 2003	411
Don't make a federal case out of it: to avoid lawsuits, companies must be familiar with legal issues that pertain to internal investigations. The devil is in the details. (Legal Issues).	Ray, David		Feb 1, 2003	3015
Around the globe Lebanon.	Raffoul, Raffoul		Dec 1, 2002	607
Professional guidance.			Jun 1, 2002	2799
IIA Testifies on Independence Proposal.	BRUNE, C.	Brief Article	Oct 1, 2000	399
LEVELS of Control.	CRAWFORD, DAVID B.		Oct 1, 2000	1470
Making history.	Friedberg, Asher; Mizrahi, Nissim		Apr 1, 1998	2292
Regulators issue internal audit paper.			Mar 1, 1998	284
Reporting on internal control: a business opportunity for accountants.	Colbert, Janet L.		Apr 1, 1995	4361
Change the single audit requirements.	Rippey, George A.		Jun 1, 1994	2634
Reader calls for alternatives to POB report.			Sep 1, 1993	598
Internal auditors and the law.	Fargason, James Scott		Aug 1, 1993	2520
Internal control reporting: it's here and now.	Verschoor, Curtis C.		Jun 1, 1992	1849
The impact of legislation and regulations on internal auditing.	Verschoor, Curtis C.		Jun 1, 1991	1843
Reporting on internal control: the SEC's proposed rules; implementation will bring substantial changes in reporting and auditing.	Cooper, Joe R.		Jun 1, 1990	2791

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