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Browse Internal auditing topic

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1-45 out of 45 article(s)
Title Author Type Date Words
Internal pressures challenge internal auditors' objectivity. Hagel, Jack Jun 1, 2015 1002
Unstructured data: how to implement an early warning system for hidden risks. Beach, Christopher S.; Schiefelbein, William R. Jan 1, 2014 3396
Internal audit oversight. Anderson, Richard J. Aug 1, 2013 564
Beef up internal audit. Lamoreaux, Matthew G. Jun 1, 2011 596
Bahrain Commercial Facilities Company is First in Bahrain to Implement Protiviti's Governance Portal for Internal Audit. Oct 5, 2010 540
Carpe Diem. Wade, Jared Brief article Jun 1, 2010 209
Theoretical researches regarding management methods and techniques for conducting the internal audit. Filip, Florina-Cristina Report Jan 1, 2010 1530
Why and how to conduct a tax practice inspection. Sellner, Mark A. Jun 1, 2009 1997
The wallet. May 1, 2009 758
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
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
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
Corporate governance: point of view. Jun 22, 2005 3154
Choose the right tools for internal control reporting: internal control software for changing business conditions. Winters, Bruce I. Mar 1, 2005 635
Trust services: a better way to evaluate I.T. controls: fulfilling the requirements of section 404. Coe, Martin J. Mar 1, 2005 3436
The job of the audit committee: getting directors on the same page; FEI's former CEO, who chairs two audit committees, outlines a framework for determining the panel's responsibilities and carrying them out. Livingston, Philip Mar 1, 2005 1069
Jump-start success: how to set up a world-class internal audit function. Caplain, Bruce Cover Story Feb 1, 2005 3391
Military equipment valuation to achieve a clean audit: who cares? Sylvester, Richard K. Nov 1, 2004 3159
Section 404 compliance in the annual report: assessing control deficiencies now is a documented process required of management. Ramos, Michael Oct 1, 2004 3079
US firms rope CIMA professionals into SOX audits. Brief Article Oct 1, 2004 251
Internal audit's new role: put together a top-notch department. Harrington, Cynthia Sep 1, 2004 3674
Help companies assess their internal audit needs. Jun 1, 2004 626
Tips for the Sarbanes-Oxley learning curve: the act has brought more complexity to firm management; here's some broad-based help. McCarthy, Ed Jun 1, 2004 3805
Evaluate the control environment: documentation is only a start; now it's all about asking questions. Ramos, Michael May 1, 2004 2282
Choose the right tools for internal control reporting: pick internal control software for changing business conditions. Winters, Bruce I. Feb 1, 2004 3785
New role for internal audit. Brief Article Oct 1, 2003 159
Corner stones: internal audit looks for its rightful place in Canada's new corporate governance model. Colman, Robert Oct 1, 2003 2135
Internal audit: active ingredient in reform mix. (Audit). Vallario, Cynthia Waller Jun 1, 2003 1625
Taking stock of auditor independence. Daroca, Andrea; Daroca, Frank P. Oct 1, 2002 2929
Changing the Risk Paradigm for Internal Audit. (Business Briefs). Illustration Mar 1, 2002 149
Locked-In to Supplier Dominance: On the Dangers of Asset Specificity for the Outsourcing Decision. Lonsdale, Chris Mar 22, 2001 5069
Evaluating your internal auditor. WAGNER, JACQUELINE K. Jun 22, 2000 1605
Internal auditing made (practically!) painless. McHugh, Karen Aug 1, 1999 3349
Co-sourcing: what's in it for me? Parish, John T. May 1, 1999 2326
Inside out: did Time Warner ask outsiders to do its internal audit? Shapoff, Stephen H. Interview Jan 1, 1999 2455
Pressures for change in environmental auditing and in the role of the internal auditor. Tucker, Robert R.; Kasper, Janet Sep 22, 1998 6039
Mandatory auditor rotation. Brody, Richard G.; Moscove, Stephen A. May 1, 1998 2881
Thriving on change: the internal auditor's role in mergers and acquisitions. Trampe, John Apr 1, 1998 2212
Where are the auditors? Ridley, Anthony J.; Burnham, Lew Jan 1, 1998 1680
Take control: safeguarding assets through good internal controls. MacLatchie, Kevin P. Jan 1, 1997 1587
Steps to safeguarding internal control procedures. MacLatchie, Kevin P. Jan 1, 1994 2145
Can you innovate your internal audit? Schueler, Dennis R. Mar 1, 1993 2769
Instituting controls in the small business. Cross, Joann Noe column Mar 1, 1991 1304
How to organize and use audit committees. Zetzman, Wayne Jul 1, 1989 2225

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