THE NEED FOR INTEGRATION: Internal audit functions should adopt a holistic approach to engagements.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 68
- By:
- Publication type:
- Article
Works matching IS 00205745 AND DT 2018 AND VI 75 AND IP 1
Results: 22
1
2
IIA Calendar.
- Published in:
- 2018
- Publication type:
- Calendar
3
PROVIDING INSIGHT: CAEs can take certain steps to ensure they are giving the audit committee what it needs.
- Published in:
- 2018
- Publication type:
- Interview
4
THE PASSCODE IS ... 312: Do you see control issues everywhere? How you respond to them may speak to your expertise as a practitioner.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 63
- By:
- Publication type:
- Article
5
THE EXTENDED ENTERPRISE: Third-party governance models are a must for today's organizations.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 60
- By:
- Publication type:
- Article
6
your PERSONAL BRAND: Building a professional identity, and promoting it effectively, can be vital to an internal auditor's career.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 54
- By:
- Publication type:
- Article
7
GOVERNANCE IN VIEW: Done right, corporate governance audits can generate great value for organizations.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 48
- By:
- Publication type:
- Article
8
Implementing a Shared Services Model: When consolidating services, internal audit's broad knowledge of the business works to the organization's advantage.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 43
- By:
- Publication type:
- Article
9
How's your EQ? Emotional intelligence can help auditors build and maintain positive, productive relationships throughout the organization.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 36
- By:
- Publication type:
- Article
10
the CAE-CRO relationship: Chief audit executives and chief risk officers can collaborate in many ways to ensure the organization manages risks effectively.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 31
- By:
- Publication type:
- Article
11
Board Matters: Internal audit and board alignment can best be achieved when each looks to understand the priorities and needs of the other.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 24
- By:
- Publication type:
- Article
12
THE LOYALTY PROGRAM SWINDLE: Unscrupulous employees reap the benefits of loose controls in a company's promoter program.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 22
- By:
- Publication type:
- Article
13
TAKING THE LEAD ON BLOCKCHAIN: As the technology behind Bitcoin finds new uses, internal auditors must assess how the risks may impact the organization.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 19
- By:
- Publication type:
- Article
14
BRINGING CYBERSECURITY INTO THE FUTURE: Internal auditors should consider whether CARTA is a smarter approach to addressing information security risks.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 16
- By:
- Publication type:
- Article
15
SMALL BUT EFFECTIVE: With the right tools and planning, small audit shops can be just as successful as their larger peers.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 14
- By:
- Publication type:
- Article
16
NEW YEAR, NEW PCAOB BOARD: Incoming chairman seeks to advance "sustainable" audit quality.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 13
- By:
- Publication type:
- Article
17
REGULATION READY? Auditors can help their organization navigate the European Union's General Data Protection Regulation, coming in May.
- Published in:
- 2018
- By:
- Publication type:
- Question & Answer
18
BOARD PRIORITIES: An NACD survey reveals top concerns and challenges for corporate directors in 2018.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 12
- By:
- Publication type:
- Article
19
CONTROL REINFORCEMENTS: Scandals are leading Japan's manufacturers to shore up internal controls.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 12
- By:
- Publication type:
- Article
20
COMPANY EXECS FOCUS ON DISRUPTION: High-speed innovation and digital transformation top leaders' concerns for 2018.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 11
- By:
- Publication type:
- Article
21
Reader Forum.
- Published in:
- 2018
- By:
- Publication type:
- Letter to the Editor
22
EQ AND STRESS MANAGEMENT.
- Published in:
- Internal Auditor, 2018, v. 75, n. 1, p. 7
- By:
- Publication type:
- Article