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1-72 out of 72 article(s)
Title Author Type Date Words
Heritage Bank, PWC, Deloitte Canvass Use of Tech to Tackle Fraud and Rescind Effects of Covid-19. Sep 29, 2020 669
Deloitte, Heritage Bank, PWC Urge Internal Auditors to Embrace IT to Tackle Fraud. Sep 29, 2020 667
NDPR To Safeguard Personal Data Of Nigerians a NITDA DG. Sep 27, 2020 588
NDPR to Safeguard Personal Data of Nigerians -DG NITDA. Sep 26, 2020 568
Some MDAs Wilfully Violate Financial Regulations, Says AGF. Aug 20, 2020 524
FG to sanction MDAs breaching financial regulations-AGF. Aug 19, 2020 531
Data protection law provisions highlighted. Feb 11, 2020 205
CentralSquare Introduces Audit Proof: Public Safety Agencies Benefit from Advanced Analytics to Simplify Reporting for FBI, State and Internal Audits. Dec 3, 2019 830
AOB, WB launch Audit Committee Toolkit. Oct 30, 2019 284
Customs units abolition: Notices to FBR head, others. Oct 27, 2019 328
Omani banks: Strengthening governance and internal controls. Oct 17, 2019 808
Replies sought on scrapping of two Customs directorates through SROs. Oct 15, 2019 399
Alleged fraud prompts shake-up; COUNCIL. Jun 14, 2019 313
Auditors unearth rot in KCCA. Jun 7, 2019 964
The Benefits of Internal Audit Disclosures: A Review of Accounting Research. Holt, Travis P. Mar 1, 2019 1742
Effect of Whistleblowing System and Effectiveness of Internal Audit on Good Governance Practices: Case study of BUMN Companies in Bandung Indonesia. Syafdinal; Islahuzzaman; Yusuf, Paulus Sugianto Jan 1, 2019 2570
Tax Internal Controls in an Era of Transparency and Disclosure: S0X404, ASC 740, and PCAOB may seem easily managed but pose significant risks if not closely monitored. Bennecke, John P. Jul 1, 2018 2765
UAE Central Bank reviews reports related to banking sector. May 30, 2018 235
Audit report says poll agency ignored its procurement laws. Apr 13, 2018 630
Land commissioner says "doctored" audit critical of his agency's management of the Alamo is under investigation. Feb 9, 2018 814
Robit's board names members of audit committee. Jan 30, 2018 157
Robit's board names members of audit committee. Jan 30, 2018 158
Parties to decide Wednesday on internal police audit service. Jan 3, 2018 502
Lessons to learn from SEC accounting and auditing enforcements: 5 principles can help prevent, detect, or correct the most frequent securities law violations adjudicated by the SEC. Kanter, Howard A. Dec 1, 2017 2221
UAE-IAA promotes excellence in internal audit practices. Jun 11, 2017 515
The view from outside: how do the attitudes and behavior of external auditors change when internal auditors don't detects significant problems? Farkas, Maia; Hirsch, Rina May 1, 2017 3055
healthcare quality improvement tools. Nov 9, 2016 551
Institute of Internal Auditors Qatar gets QFC licence. Nov 5, 2016 349
A look at how internal auditors uncover hidden risks. Apr 7, 2016 1357
Chamber of Commerce wants to curtail audit inspection program. Brief article Jul 1, 2015 158
Ethical issues and practical challenges raised by internal investigations in the life sciences industry. Gitterman, Abraham Oct 1, 2013 12153
The complexities of internal auditing within the public sector. Nicolaescu, Eugen Report Oct 1, 2013 2178
Survey: internal audit's shifting mandate. Sep 1, 2013 248
A Controversial Nasdaq Proposal to the SEC Suggests that Internal Audits at America's Public Companies May Minimize the Risk for Economic Instability. May 8, 2013 703
Potential changes to the auditor's reporting model: exploring the PCAOB's concept release. Jones, Richard C. Dec 1, 2012 1926
Material weaknesses in internal control related to the statement of cash flows. Ivancevich, Daniel M.; Ivancevich, Susan H.; Hermanson, Dana R. Report Dec 1, 2012 2931
We were there: FEI's role in shaping the Sarbanes-Oxley act of 2002. Livingston, Philip B. Viewpoint essay Jul 1, 2012 2427
Firms highlight reporting benefits of Sarbanes-Oxley. Jul 1, 2012 222
The Recovery Act: an auditee's perspective: fund recipients must heed Single Audit Act requirements. Manning, Troy Y. Jun 1, 2010 3483
ARRA and Single audits: addressing the risks and challenges. Schmutte, James L.; Duncan, James R. May 1, 2010 3339
Auditing considerations in an IFRS reporting environment. Langmead, Joseph M.; Michenzi, Alfred R. Mar 1, 2010 3711
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
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
Will SOX be de-clawed? Swartz, Nikki Jan 1, 2007 460
Account reconciliation: an underappreciated control: this procedure has become even more important since Sarbanes-Oxley's passage. Vorhies, James Brady Sep 1, 2006 2107
Theory to practice: continuous auditing gains. Heffes, Ellen M. Sep 1, 2006 856
IIA chief: Sarbanes-Oxley puts internal auditing 'in the limelight'. Heffes, Ellen M. Interview May 1, 2006 1405
Section 404 for small caps: ease the learning curve for small-cap companies. Green, John W. Mar 1, 2006 2802
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
Toward improved internal controls: early remediation actions disclosed. Fargher, Neil L.; Gramling, Audrey A. Jun 1, 2005 2176
FAQs about internal audit and new regulatory requirements: issues arising from the SEC's approval of NYSE listing standards. Hirth, Robert May 1, 2005 793
Sarbanes-Oxley compliance for nonaccelerated filers: solving the internal control puzzle. Edelstein, Sid M. Dec 1, 2004 3610
Survey IDs Sarbanes-Oxley compliance gaps. Brief Article Aug 1, 2004 121
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
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
INDEPENDENCE STANDARDS BOARD. Siegel, Arthur; Towers, Richard H.; McGrath, Susan Apr 1, 2001 1877
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
Internal control and SEC enforcement actions. Moffeit, Kathy S.; Montondon, Lucille Jan 1, 1994 1214
Reader calls for alternatives to POB report. Sep 1, 1993 598
Attestation engagements on internal control structure over financial reporting. Takacs, Joseph Aug 1, 1993 3676
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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