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Communicating Wrongdoing
WHISTLEBLOWING HAS PROVEN TO BE an important cog in assuring the board and audit committee that fraud or ... (PERIODICAL ARTICLE)
Write SMART: internal auditors can use a specific communication technique...
INTERNAL AUDITING ADDS VALUE TO THE ORGANIZATION through its analysis of risks, controls, and operations. The specifics of ... (PERIODICAL ARTICLE)
The new face to external auditing: risk assessmentstandards.
Effective December 2007, a series of significant changes were made to auditing standards that should impact your upcoming ... (PERIODICAL ARTICLE)
International audit trends in the public sector: a
comparison of internal...
THE MODERNIZATION OF FINANCIAL MANAGEMENT IN THE PUBLIC SECTOR has led to an increased focus on auditing and ... (PERIODICAL ARTICLE)
ERM-based audit reports: auditors can give clients a
better view of...
MUCH HAS BEEN WRITTEN IN recent years about the need for increased alignment and interaction between the assurance ... (PERIODICAL ARTICLE)
A strategy for providing assurance: audit committees
can gain assurance...
UNTIL ITS REVISION IN 1999, THE IIA'S INTERnational Standards for the Professional Practice of Internal Auditing (Standards) suggested ... (PERIODICAL ARTICLE)
LETTERS
AN UNTENABLE APPROACH In his letter to the editor ("Mandatory Certification," "Letters," June 2005), Donald Robitaille points out ... (PERIODICAL ARTICLE)
Getting a leg up: as one of the four legs of corporate
governance,...
CHIEF AUDIT EXECUTIVES (CAEs) AND THEIR INTERNAL AUDIT departments are facing significant new challenges and opportunities regarding their ... (PERIODICAL ARTICLE)
ERM-based Audit Reports
HEADNOTE Auditors can give clients a better view of control weaknesses by aligning their reporting process with enterprise ... (PERIODICAL ARTICLE)
SEC backs down on barring same-firm dual auditing of audit clients
Publicly owned banks and other corporations will not be barred after all from using the same accounting firm ... (PERIODICAL ARTICLE)
Internal audit issues analyzed
A RECENT STUDY THAT examined 37 external quality assurance reviews (QARs) of internal audit departments reveals numerous similar ... (PERIODICAL ARTICLE)
The Effects of internal audit structure on perceived
financial statement...
SYNOPSIS: This study examines whether internal audit reporting structure and internal audit sourcing arrangement affect financial statement users' ... (PERIODICAL ARTICLE)
An Examination Of Whether Incentive Compensation And Stock Ownership Affect...
The importance of internal auditing has been widely recognized during the past two decades. The Treadway Commission called ... (PERIODICAL ARTICLE)
Beyond legislated independence.
THE U.S. SARBANES-OXLEY ACT OF 2002 WAS DESIGNED, IN PART, TO improve external audit independence by transferring the ... (PERIODICAL ARTICLE)
SAS 82's effects on fraud discovery
IMAGE PHOTOGRAPH 4 Reality and Expectations Continue to Differ Issued in 1997, SAS 82, Consideration of Fraud in ... (PERIODICAL ARTICLE)
Beyond legislated independence
THE U.S. SARBANES-OXLEY ACT OF 2002 WAS DESIGNED, IN PART, TO improve external audit independence by transferring the ... (PERIODICAL ARTICLE)
Internal Audit Issues Analyzed.
A RECENT STUDY THAT examined 37 external quality assurance reviews (QARs) of internal audit departments reveals numerous similar ... (PERIODICAL ARTICLE)
Implications of computers in financial statement
audits.
As information technology evolves at an increasing pace, auditors face the challenge of staying abreast of technological developments ... (PERIODICAL ARTICLE)
FDIC updates statement on external audits for
nonmember banks.
The Federal Deposit Insurance Corporation has revised its policy statement on independent external auditing programs for state-chartered banks ... (PERIODICAL ARTICLE)
Internal audit data and software as a corporate
management information...
The strategic importance of automated tools and techniques and the value of corporate data contained in mainframe applications ... (PERIODICAL ARTICLE) | |
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1-20 (of 23745) related articles
Items per page
1-20 (of 23745) related articles
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Industry Associations
Multistate Tax Commission
States that have enacted the Multistate Tax Compact into law; states whose governors have requested associate membership or which have enacted the Compact legislation conditional upon congressional approval. Purposes are ...
Members: 21
Founded: 1967