AccessMyLibrary provides FREE access to over 30 million articles from top publications available through your library.
Internal auditing.
Set up an RSS feed
Create a link to this page
Copy and paste this link tag into your Web page or blog:
Internal Auditor back issues
|
|
In times of adversity.(EDITOR'S NOTE)
April 1, 2009... THE GLOBAL FINANCIAL CRISIS HAS CLEARLY TAKEN A TOLL ON organizations, forcing many to cut back, downsize, and restructure their operations. Consequently, many businesses now operate under leaner budgets and are forced to make due with fewer resources. Banks and manufacturers have been...
COSO publishes monitoring guidance: IASB issues fair-value disclosure requirements executives prefer internal investigations for corruption financial regulatory system tops GAO risk list audit staff sizes and scope hold steady.(UPDATE)
April 1, 2009... THE COMMITTEE OF SPONSORING ORGANIZATIONS OF the Treadway Commission (COSO) has published new guidance to help organizations better monitor the effectiveness of their internal control system and take corrective actions if needed. The three-volume Guidance on Monitoring Internal Control,...
March of progress.(EDITOR'S NOTE)
December 1, 2008... WHILE BROWSING THOUGH OUR PUBLICATIONS ARCHIVE AT IIA Global Headquarters, I recently came across the very first issue of Internal Auditor. Published nearly 65 years ago, this modest looking black and white journal features just a handful of short articles and minimal production value, at...
Remembering Anne Graham.(LETTERS)(Letter to the editor)
December 1, 2008... I would like to join in the celebration of Anne Graham's life ("A Passion for Excellence," October 2008). The picture of her brought back many memories of this fine lady. She had more than "enthusiasm" for quality--she had a fiery level of passion for the magazine, The Institute, and the...
ERM'S real purpose.(LETTERS)(Letter to the editor)
December 1, 2008... I enjoyed reading the article, "Engineering Value Into Enterprise Risk Management" in the October 2008 issue of Internal Auditor. It provides great insight into hoe to leverage existing management systems processes to help implement enterprise risk management (ERM).
There was one...