Works matching IS 00205745 AND DT 2019 AND VI 76 AND IP 1
Results: 26
IT'S ALL ABOUT TRUST: Audit committees and CAEs work best when they pledge to work together.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 57
- By:
- Publication type:
- Article
7 Practices for Better Audit Outcomes: The U.S. Department of Homeland Security follows guidelines aimed at improving the auditor-auditee relationship.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 53
- By:
- Publication type:
- Article
An Audit of Strategy.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 48
- By:
- Publication type:
- Article
IIA Calendar.
- Published in:
- 2019
- Publication type:
- Calendar
THE LOST ART OF CONVERSATION: Auditors need to ensure they're talking to the right people, and having the right kind of discussions.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 64
- By:
- Publication type:
- Article
THE FORWARD-LOOKING AUDITOR: Foresight is a skill internal auditors need to master in today's disruptive business environment.
- Published in:
- 2019
- By:
- Publication type:
- Interview
WE ARE NOT AUDITORS: Practitioners should not let themselves be defined by just one word.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 59
- By:
- Publication type:
- Article
Beneath the Data.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 42
- By:
- Publication type:
- Article
TRUSTED FOR TECHNOLOGY: Nordstrom's IT audit specialists pinpointed five areas to prove their worth as advisors.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 16
- By:
- Publication type:
- Article
Building the Audit Function: A strategic, measured approach to setting up shop can produce lasting results and strong relationships.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 30
- By:
- Publication type:
- Article
Trials and Transformation.
- Published in:
- 2019
- By:
- Publication type:
- Interview
THE PHONY CUSTOMER FRAUD: An unscrupulous employee reaps the benefits of weak internal controls.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 22
- By:
- Publication type:
- Article
INTERNAL AUDIT'S EVOLVING CYBERSECURITY ROLE: Auditors need to become involved in helping their organizations address cyber risks.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 19
- By:
- Publication type:
- Article
The Audit Committee Connection.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 36
- By:
- Publication type:
- Article
OPENING AND CLOSING MEETINGS: Successful audits start and end with well-planned meetings.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 14
- By:
- Publication type:
- Article
THE MONEY MULES: Criminals are recruiting individuals to launder stolen funds.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 12
- By:
- Publication type:
- Article
HIGH EXPECTATIONS.
- Published in:
- 2019
- By:
- Publication type:
- Question & Answer
Untitled.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 11
- Publication type:
- Article
MAKING CRIME PAY: Hackers need little money to cost victims millions.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 11
- By:
- Publication type:
- Article
FEAR THE DIGITAL COMPETITORS: Digital uncertainty heads executives' top 2019 risks.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 11
- By:
- Publication type:
- Article
AI STEWARDSHIP.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 10
- Publication type:
- Article
BASEL GAUGES CYBER RESILIENCE: International standardssetter reviews cybersecurity practices.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 10
- By:
- Publication type:
- Article
Fear of Organizational Politics.
- Published in:
- 2019
- By:
- Publication type:
- Letter to the Editor
Being Relevant to Management.
- Published in:
- 2019
- By:
- Publication type:
- Letter to the Editor
10 YEARS ON.
- Published in:
- Internal Auditor, 2019, v. 76, n. 1, p. 7
- Publication type:
- Article
The Danger of Underthinking.
- Published in:
- 2019
- By:
- Publication type:
- Letter to the Editor