INFLUENCE, DON'T ANTAGONIZE: The right language can make all the difference in an audit report.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 68
- By:
- Publication type:
- Article
Works matching IS 00205745 AND DT 2017 AND VI 74 AND IP 5
Results: 21
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2
IIA Calendar.
- Published in:
- 2017
- Publication type:
- Calendar
3
DIVERSITY AND INCLUSION IN TODAY'S BUSINESS: Is your organization a reflection of your values?
- Published in:
- 2017
- Publication type:
- Interview
4
PROFESSIONALISM ABOVE ALL ELSE: Auditors must aim for high standards of behavior, even when stakeholders don't reciprocate.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 63
- By:
- Publication type:
- Article
5
Governance Perspectives: All organizations can benefit from strong governance oversight, with an assessment led by internal audit.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 61
- By:
- Publication type:
- Article
6
assessing soft controls: Control self-assessment can be a powerful tool to address repeat audit findings.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 57
- By:
- Publication type:
- Article
7
Digging for knowledge: Business acumen within internal audit teams reinforces their value and reduces their limitations.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 50
- By:
- Publication type:
- Article
8
Materiality Defined: Differing concepts of materiality can cause confusion among stakeholders.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 45
- By:
- Publication type:
- Article
9
COSO ERM: Getting risk management right.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 38
- By:
- Publication type:
- Article
10
ON THE RISE: This year's up-and-coming practitioners are making a difference in their organizations and helping move the profession forward.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 26
- By:
- Publication type:
- Article
11
THE PILFERING PARTNER: Taking advantage of trust and limited oversight, a business partner uses the company as a piggy bank for personal expenses.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 23
- By:
- Publication type:
- Article
12
CORPORATE DEFENSE: Protecting the organization requires integrating multiple disciplines into a single defense framework.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 20
- By:
- Publication type:
- Article
13
WHO SHOULD AUDIT THE CONNECTED CAR?: Today's high-tech vehicles pose complex risks beyond the driver's control.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 17
- By:
- Publication type:
- Article
14
FOCUS ON THE THREE E'S: Embedding value-for-money auditing in work processes can ensure economy, effectiveness, and efficiency are achieved.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 14
- By:
- Publication type:
- Article
15
THE DOWNSIDE OF ANALYTICS: Data analysis technology could negatively impact internal audit independence.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 13
- By:
- Publication type:
- Article
16
<IR> MAKES PROGRESS: Integrated reporting is an area where internal auditors can add value, International Integrated Reporting Council CEO.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 13
- By:
- Publication type:
- Article
17
SEC ISSUES CYBER REPORT CARD: Financial firms are more prepared, but need to improve policies and plans.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 12
- By:
- Publication type:
- Article
18
EMBEZZLEMENT'S ENDURING COST: Small businesses pay a high price for long-term thefts.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 12
- By:
- Publication type:
- Article
19
IOT HELP WANTED: A lack of Internet of Things knowledge — and skills — leaves businesses struggling to recruit talent.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 11
- By:
- Publication type:
- Article
20
Reader Forum.
- Published in:
- 2017
- By:
- Publication type:
- Letter to the Editor
21
FROM EMERGING TO OUTSTANDING.
- Published in:
- Internal Auditor, 2017, v. 74, n. 5, p. 7
- By:
- Publication type:
- Article