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Browse van Wijk, Eelco R.; Holmes, Timothy R.

1-12 out of 12 article(s)
Title Type Date Words
Aiding the compliance effort: an audit director contemplates his team's participation in a companywide IT initiative, and its potential impact on audit independence. Apr 1, 2008 1367
Blindsided by outsourcing: a CAE learns executive management is considering a third-party firm for the company's internal audit services. Feb 1, 2008 1448
Recapturing alumni talent: a chief audit executive considers bringing former audit all-stars back into her department. Dec 1, 2007 1472
A shift in priority: a key company stakeholder requests a last-minute change to the approved audit plan. Oct 1, 2007 1387
A shortage of experience: an audit director discovers her department's ratio of seasoned staff to callow newcomers has reached a critical imbalance. Aug 1, 2007 1723
Gone in a flash: a misplaced USB drive prompts internal auditing to rethink its coverage of security risks. Column Jun 1, 2007 1442
Fraud in the audit department: a CAE looks to restore his team's credibility after a member of the staff is caught embezzling company funds. Apr 1, 2007 1505
Continuous improvement: recommendations from an independent review prompt a CAE to pursue ongoing quality assessments. Feb 1, 2007 1382
Establishing a new shop: an internal audit manager looks to set priorities for his recently formed department. Dec 1, 2006 1344
Collecting performance data: a CAE seeks a new benchmarking strategy to gauge his audit shop's effectiveness. Oct 1, 2006 1320
A risky promotion: an expanded role for the CAE threatens to compromise internal auditing's independence. Aug 1, 2006 1313
The value of automation: a quality improvement recommendation prompts the CAE to review her approach to audit workpapers. Jun 1, 2006 1396

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