|
| |
Articles
1-82 out of 82 article(s)
| Title |
Author |
Type |
Date |
Words |
| Why an IRS audit doesn't have to be scary. |
D'Orazio, Gina |
|
Jun 5, 2009 |
817 |
| Adding a traceability review to the external audit. |
Pape, William R.; Sadler, Robert |
|
Sep 1, 2008 |
1519 |
| Better evidence gathering: adopting best practices can improve audit confirmation response rates. |
McConnell, Donald K., Jr.; Schweiger, Charles H. |
|
Apr 1, 2008 |
2364 |
| Philosophizing without a hammer--some practical suggestions for Audit Committees to adopt today. |
Bielaska, Mary G. |
Personal account |
Jul 9, 2007 |
1838 |
| Flexing your super financial sleuth power: here's how to pump up the detective power of Benford's law. |
Jones, Tim |
|
Jun 1, 2007 |
1843 |
| Security in management's terms: by translating audit findings about technology weaknesses into actions CEOs can take, auditors can make IT governance a top business priority. |
Bassett, Jackie |
|
Jun 1, 2007 |
1394 |
| Auditing an organization's RIM program: a RIM program audit is a valid checkup that every organization needs to ensure that is operating at its unique, optimal health level. |
Anderson, Janice |
Report |
Mar 1, 2007 |
2671 |
| Strategies for merging recordkeeping systems: the critical role that records play in business operations demands that acquired records be thoroughly assessed and their integrity assured before their conversion and deployment to a new system. |
Pearce, Jason; Resnik, Bernadette |
Report |
Mar 1, 2007 |
2620 |
| For cause GCP audits triggered by CIs outside specialty area, rapid or late enrollment. |
Pickett, Joseph |
Editorial |
Mar 1, 2007 |
319 |
| On the road to good governance: internal auditors need to make sure they're moving in the right direction when reviewing corporate practices and behaviors. |
McCollum, Tim |
Cover story |
Oct 1, 2006 |
3778 |
| Collecting performance data: a CAE seeks a new benchmarking strategy to gauge his audit shop's effectiveness. |
Van Wijk, Eelco R.; Holmes, Timothy R. |
|
Oct 1, 2006 |
1320 |
| Four new roles for your audit committee. |
Heffes, Ellen M. |
|
Sep 1, 2006 |
379 |
| Businesses look to continuous auditing, monitoring. |
Green, Meg |
Statistical table |
Aug 1, 2006 |
411 |
| Ruing Andersen's demise and the loss of audit competition. |
Cunningham, Colleen |
|
Jul 1, 2005 |
651 |
| Improper revenue recognition: to help clients avoid SEC violations, internal auditors need to understand the revenue management practices that can lead to material misstatements. |
Stallworth, H. Lynn; Digregorio, Dean |
|
Jun 1, 2004 |
2429 |
| CFOs and the audit committee: partners for progress; A healthy dialogue between these two functions should create healthier organizations. The challenge now is to keep that dialogue going. The new Audit Committee Toolkit may be the answer. |
Morrow, John F. |
|
Jun 1, 2004 |
1078 |
| Playing peekaboo! |
|
Brief Article |
May 1, 2004 |
274 |
| 'Audit-Ready' for servicing audits. |
Batte, Mary Bruce |
|
Apr 1, 2004 |
1228 |
| Financial statement assertions: auditors can use a framework built around five types of assertions to help assure financial statements are fairly presented. |
Clikeman, Paul M. |
|
Apr 1, 2004 |
1376 |
| Stepping into continuous audit: a health-care audit shop shares its strategy for making real-time auditing a success. |
Nelson, Lee |
|
Apr 1, 2004 |
1935 |
| Hidden health benefit costs: the administration of health benefit plans is a high-risk area that demands the auditor's attention. |
Stohl, Richard M. |
|
Apr 1, 2004 |
1186 |
| Right controls, wrong culture: passed over for a promotion, one employee decides to make a profit on the side and a new auditor learns the value of having someone look over your shoulder. |
|
|
Apr 1, 2004 |
1729 |
| Should audits be graded? |
|
Brief Article |
Apr 1, 2004 |
222 |
| Under scrutiny: are pension plans being audited properly? |
Miller, Alex |
Cover Story |
Mar 1, 2004 |
2612 |
| Audit committee guidance developed. |
Whitley, J. |
|
Feb 1, 2004 |
330 |
| Opening and closing meetings: an audit's success often hinges on the first and last contact with the client. |
Hubbard, Larry D. |
|
Feb 1, 2004 |
1907 |
| Balancing relationships: achieving symmetry among the internal audit function, board, and management is more important than ever. |
Joscelyne, J. Graham |
|
Feb 1, 2004 |
1331 |
| World-class audit and control practices: John Hancock's detailed processes are proving effective in meeting the requirements of Sarbanes-Oxley. |
Robitaille, Donald B. |
|
Feb 1, 2004 |
3338 |
| Making new connections: compensation committees present a unique set of risks for internal auditors to consider. |
Roth, James; Espersen, Donald |
|
Feb 1, 2004 |
1126 |
| Decisions, decisions: is value added by auditing a closing site? One internal auditor has to make that decision on the fly. |
|
|
Feb 1, 2004 |
1495 |
| New approaches to fraud deterrence: it's time to take a new look at the auditing process. |
Wells, Joseph T. |
|
Feb 1, 2004 |
2385 |
| IIA and GAO work to clarify standards differences. |
|
Advertisement |
Feb 1, 2004 |
397 |
| A primer for brainstorming fraud risks: there are good and bad ways to conduct brainstorming sessions. |
Jenkins, J. Gregory |
Cover Story |
Dec 1, 2003 |
4840 |
| Audit committees that work: a properly constituted audit committee is an important tool for ensuring the independence of the external auditor and thus the reliability of the financial statement audit. |
Hall, Kathleen A. |
|
Aug 1, 2003 |
1047 |
| Guidance on auditing fair value measurements, disclosures issued. (accounting & auditing news). |
|
Brief Article |
Jan 1, 2003 |
72 |
| New realities of alliance partnering. . |
Kuglin, Fred A. |
Cover Story |
Dec 1, 2002 |
2887 |
| Ten steps to a top-notch interview: it's more than just the questions you ask. |
Wells, Joseph T. |
|
Nov 1, 2002 |
1753 |
| Unleashing the potential of internal audit: as executives and directors rethink their corporate governance procedures, the authors offer a four-step approach to strengthening corporate assurance. (Audit). |
Anderson, Dick |
|
Oct 1, 2002 |
1365 |
| Control cash-register thievery: show your clients the importance of looking above the bottom line. |
Wells, Joseph T. |
|
Jun 1, 2002 |
2130 |
| Secret shopping: buying into member value. (Service). |
Schreiber, David |
Brief Article |
Feb 1, 2002 |
639 |
| BUSINESS CONSULTANTS UNDER THE MICROSCOPE. |
|
Brief Article |
Aug 1, 2001 |
123 |
| Audit Sampling. |
COLBERT, JANET L. |
|
Feb 1, 2001 |
1731 |
| IFAC Releases Bank-Audit Draft. |
SALIERNO, D. |
Brief Article |
Dec 1, 2000 |
280 |
| An Approach That Works. |
MURRAY, LEONARD P. |
|
Dec 1, 2000 |
3453 |
| Auditing Manufacturing Costs. |
KILPATRICK, TERESA |
|
Jun 1, 2000 |
1623 |
| WHAT EVERY AUDITOR NEEDS TO KNOW ABOUT e-commerce. |
ATTAWAY SR., MORRIS C. |
|
Jun 1, 2000 |
2655 |
| Embracing Risk-Based Auditing in Local Government. |
Rivenbark, William C. |
|
Jun 1, 2000 |
2771 |
| Private Parts. |
Dzinkowski, Ramona |
|
Feb 1, 2000 |
1108 |
| 10 Strategies for More Effective Construction Audits. |
LEDMAN, MARK CONRAD |
|
Feb 1, 2000 |
2792 |
| Whose Mercedes is That? |
THOMPSON, COURTENAY |
|
Feb 1, 2000 |
1487 |
| Covering All the Bases. |
JACKA, J. MIKE; KEYS JR., E. THEODORE |
Brief Article |
Feb 1, 2000 |
950 |
| USING ABC TO ALLOCATE AUDIT COSTS. |
HASKIN, DANIEL L. |
|
Dec 1, 1999 |
1559 |
| Ready or Not... |
THOMPSON, COURTENAY |
Interview |
Dec 1, 1999 |
1430 |
| Risk Management Boosts Shareholder Wealth. |
FIGG, J. |
Brief Article |
Dec 1, 1999 |
254 |
| "Continuous Auditing" Undergoes Study. |
FIGG, J. |
Brief Article |
Dec 1, 1999 |
278 |
| audio auditing. |
POTLA, LARRY |
|
Dec 1, 1999 |
1721 |
| PROCESS MAPPING. |
KELLER, PAULETTE J.; JACKA, J. MIKE |
|
Dec 1, 1999 |
2205 |
| POWER TO THE AUDIT COMMITTEE PEOPLE. |
Jonas, Gregory J. |
|
Nov 1, 1999 |
1960 |
| Member criteria for audit committees. |
|
|
Mar 22, 1999 |
1514 |
| Auditor's responsibilities for detection of fraud. |
Munter, Paul; Ratcliffe, Thomas A. |
|
Sep 1, 1998 |
2152 |
| When judgment counts. |
Wright, Arnold M. |
|
Nov 1, 1997 |
1485 |
| Personnel audit. |
Higgins, H. Ngo |
|
Jul 1, 1997 |
2162 |
| Analytical auditing procedures. |
Gauntt, James E., Jr.; Glezen, G. William |
|
Feb 1, 1997 |
2765 |
| Auditors' reports. |
|
|
Oct 1, 1996 |
517 |
| The warning signs of fraudulent financial reporting. |
Patton, James M. |
|
Oct 1, 1996 |
1453 |
| How to spot fraud. |
Hall, John J. |
|
Oct 1, 1996 |
2187 |
| The use of analytical procedures. |
Patterson, George F., Jr. |
|
Feb 1, 1996 |
2377 |
| Data integrity and CAATTs. |
Coderre, Dave |
|
Feb 1, 1996 |
1677 |
| Understanding program-specific audits. |
Von Brachel, John |
|
Dec 1, 1995 |
3206 |
| How auditors can detect financial statement misstatement. |
Friedman, Selma |
|
Oct 1, 1995 |
1610 |
| Derivatives: what's an auditor to do? |
Herz, Robert H. |
|
Jun 1, 1995 |
2793 |
| Confirming permitted statutory accounting practices of insurance enterprises. |
McNamee, Dionne Driscoll |
|
Nov 1, 1994 |
1483 |
| Delving deeper to decipher fraud. |
Luizzo, Anthony J.; Van Nostrand, George |
|
Sep 1, 1994 |
1770 |
| Finding the bad egg: audit sampling risk. |
Chau, Chak-Tong |
|
Aug 1, 1994 |
2249 |
| Exposing our weaknesses: conducting a top-notch audit to improve facility security. |
Czerniak, Stan W. |
|
Jul 1, 1994 |
934 |
| Payroll audit checklist. |
|
|
Jun 1, 1994 |
115 |
| Local area statistics: a practice development tool. |
Chase, Michael D. |
|
Jun 1, 1994 |
1040 |
| The role of confirmations as audit evidence. |
Caster, Paul |
|
Feb 1, 1992 |
2042 |
| Effective interviewing skills for auditors. |
Craig, Thomas R. |
|
Jul 1, 1991 |
1389 |
| The audit strategy: analytical procedures as substantive tests. |
Wilson, Arlette C.; Colbert, Janet L. |
|
May 1, 1991 |
2265 |
| The life of audit sampling techniques to test inventory. |
Windsor, Sean |
|
Jan 1, 1991 |
993 |
| SAS no. 55 - help has arrived. |
Blanco-Best, Mimi |
|
Sep 1, 1990 |
1427 |
|
