AGILE REPORTING: In lieu of audit reports, practitioners should issue and track observations as they arise.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 72
- By:
- Publication type:
- Article
Works matching IS 00205745 AND DT 2020 AND VI 77 AND IP 5
Results: 25
1
2
A SAFE RETURN: Organizations are working to ensure a smooth transition back to the workplace.
- Published in:
- 2020
- Publication type:
- Question & Answer
3
IIA Calendar.
- Published in:
- 2020
- Publication type:
- Calendar
4
THE LINE BETWEEN NEGATIVE TESTS AND RECOVERY: Employees returning to the office may not be fully recovered from a COVID-19 bout.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 14
- By:
- Publication type:
- Article
5
ERM IN UNCERTAIN TIMES: COSO Board member Patty Miller says the framework's principles can guide internal audit in addressing today's unexpected risks.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 14
- Publication type:
- Article
6
IKEA AND INTERNAL AUDITING: A psychological phenomenon explaining the appeal of DIY products offers lessons for practitioners.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 68
- By:
- Publication type:
- Article
7
Practices.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 13
- Publication type:
- Article
8
THE NEW PRESSURES FOR GOING-CONCERN WARNINGS: The pandemic has added complexity to the assessment of an organization's ability to maintain operations.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 66
- By:
- Publication type:
- Article
9
10 QUESTIONS About the New Three Lines Model: IIA Global Board Chair Jenitha John discusses The Institute's journey to build a model for the 21st century.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 61
- By:
- Publication type:
- Article
10
the Seducer's Game: A new methodology illustrates the psychology behind modern-day frauds and offers a tool to limit risks within organizations.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 54
- By:
- Publication type:
- Article
11
A MENTORING PROGRAM FOR AUDIT PROFESSIONALS.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 48
- By:
- Publication type:
- Article
12
MENTORSHIPS That Work: Successful mentoring programs can improve communication and leadership skills and result in career-spanning relationships.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 47
- By:
- Publication type:
- Article
13
BILLED AROUND THE CLOCK: Internal audit's warning of the potential for overbilling was ignored, allowing millions of dollars in hourly fees to go unchecked.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 24
- By:
- Publication type:
- Article
14
Recruiting the NEXT GENERATION of Internal Auditors: Hiring managers and job candidates each bring different perspectives and needs to the employment interview.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 40
- By:
- Publication type:
- Article
15
EMERGING LEADERS 2020: This year's honorees are redefining what it means to be tech savvy, agile, and well-rounded in today's profession.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 26
- By:
- Publication type:
- Article
16
CYBER SKILLS GAP WIDENS: Education is needed to build competencies as threats rise.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 13
- By:
- Publication type:
- Article
17
ADAPTING TO THE DYNAMIC RISK ENVIRONMENT: Internal audit needs to move beyond analog processes to assess risks in a digital world.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 22
- By:
- Publication type:
- Article
18
SEEING TALENT AS AN ASSET: New white paper describes a framework for valuing human capital.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 13
- By:
- Publication type:
- Article
19
AUDITING ARTIFICIAL INTELLIGENCE: Internal auditors can develop a framework for conducting AI engagements, despite a lack of standards and guidance.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 20
- By:
- Publication type:
- Article
20
HOW TO AUDIT FOR CONFLICTS OF INTEREST: Internal auditors can draw on several aspects when designing a plan for auditing this common risk.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 16
- By:
- Publication type:
- Article
21
MINDSET FOR THE NEXT GENERATION: Survey finds internal audit needs to do more to build innovative capabilities.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 12
- By:
- Publication type:
- Article
22
COMPANY CULTURE DURING THE PANDEMIC.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 12
- Publication type:
- Article
23
A Blended Approach Is Best.
- Published in:
- 2020
- Publication type:
- Letter to the Editor
24
A Blended Approach Is Best.
- Published in:
- 2020
- By:
- Publication type:
- Letter to the Editor
25
EXCELLING IN CHALLENGING TIMES.
- Published in:
- Internal Auditor, 2020, v. 77, n. 5, p. 7
- By:
- Publication type:
- Article