THE ULTIMATE LINE OF DEFENSE: Senior management should formally occupy an overarching position of risk oversight and control.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 72
- By:
- Publication type:
- Article
Works matching IS 00205745 AND DT 2016 AND VI 73 AND IP 5
Results: 21
1
2
NOT JUST A MANUFACTURER RISK: Environmental, health and safety (EH&S) risks can be found in every type of organization.
- Published in:
- 2016
- By:
- Publication type:
- Interview
3
KEEP YOUR PROMISES: Internal auditors are only as good as their word.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 69
- By:
- Publication type:
- Article
4
Anticipating Information Security Regulation: As threats and data breaches become more common, so will regulatory oversight.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 66
- By:
- Publication type:
- Article
5
The red flags of FRAUD: Internal auditors' knowledge of the business makes them ideal candidates to detect unethical behaviors.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 60
- By:
- Publication type:
- Article
6
the POWER of rhetoric: Understanding the powers of persuasion and applying key rhetorical skills can improve the work of any internal auditor.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 54
- By:
- Publication type:
- Article
7
A Unified Approach to Compliance: Businesses benefit from a proactive partnership between internal audit and the compliance function.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 49
- By:
- Publication type:
- Article
8
Privacy in the workplace: Organizations must find ways to accommodate employees' personal technology use while also meeting regulatory and other requirements.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 42
- By:
- Publication type:
- Article
9
Audit processes take flight: The updated CO SO Internal Control-Integrated Framework is at the heart of Boeing's internal audit work.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 35
- By:
- Publication type:
- Article
10
Taking the Lead on Nonfinancial Reporting: Internal audit is well-positioned to examine how its organization reports on nonfinancial issues.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 28
- By:
- Publication type:
- Article
11
BLURRED LINES: Internal auditors need to have the skills and perspective to deal with frauds that don't match the standard villain story.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 25
- By:
- Publication type:
- Article
12
IS INTERNAL AUDIT IN YOUR AUDIT UNIVERSE? The activity should be subject to the same objective assurance as other valuable, risk-oriented functions.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 22
- By:
- Publication type:
- Article
13
BIG DATA AND INTERNAL AUDITORS: Today's data analytics expand auditors' ability to tap into all types of information generated by the organization.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 20
- By:
- Publication type:
- Article
14
THE ART OF RECOMMENDING: Internal auditors walk a fine line when presenting recommendations to management.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 17
- By:
- Publication type:
- Article
15
INTERCOMPANY ACCOUNTING FALLS SHORT.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 15
- By:
- Publication type:
- Article
16
TRANSPARENCY OFFERS REASSURANCE.
- Published in:
- 2016
- By:
- Publication type:
- Interview
17
STUDY RANKS CYBER AWARE COUNTRIES.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 14
- By:
- Publication type:
- Article
18
ILL-EQUIPPED FOR ANTI-MONEY LAUNDERING.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 14
- By:
- Publication type:
- Article
19
GREAT CULTURE, GREAT CEO.
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 13
- By:
- Publication type:
- Article
20
Reader Forum.
- Published in:
- 2016
- Publication type:
- Letter to the Editor
21
WHAT'S IN A NAME?
- Published in:
- Internal Auditor, 2016, v. 73, n. 5, p. 7
- Publication type:
- Article