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Overcoming the obstacles to an effective internal control function.(role of internal auditor, internal audit function)
The role of the internal auditor in government is a unique, difficult, and challenging one, beset by obstacles and presented with opportunities. The internal auditor is an essential component of a governmental agency's internal control structure and environment. It is fair to say that there is much confusion in government about what an internal auditor is and does. Thus, the stage is set for internal auditors to demonstrate and enhance the internal audit function as well as engage in a proactive effort to preserve the internal audit function and deflect non-audit tasks that threaten to sap the internal audit function of its viability and effectiveness.
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- Proud to be an Internal Auditor: shortly before his untimely death, the...
- Magazine article from: Internal Auditor Barrier, Michael April 1, 2004 700+ words
...that his internal audit audiences...to be an internal auditor." The capstone...become an internal auditor again? Without...moved to the internal audit department...you as an internal auditor and leader of the internal audit profession...
- Charter One Financial Names Mary Kapferer Senior Vice President and Chief...
- Press release article from: PR Newswire April 1, 2002 700+ words
...named senior vice president and chief internal auditor. Kapferer will be responsible for the Internal Audit Function and will directly report...audit and financial expertise to the internal audit function," said Richard W. Neu...
- The utilities internal auditor.
- Magazine article from: Internal Auditor Johns, Graham F. June 1, 1991 700+ words
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- One right path: Cynthia Cooper: MCI vice president of internal audit Cynthia...
- Magazine article from: Internal Auditor Barrier, Michael December 1, 2003 700+ words
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- Magazine article from: Internal Auditor December 1, 2003 700+ words
...board pay the internal audit function...a Certified Internal Auditor[R] (CIA[R])? Has your internal audit department...of a global internal auditor, is the international...Professionalism and Internal Audit Quality According...
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- Magazine article from: Management Accounting (British) Allott, Anita January 1, 1996 700+ words
...the value of the internal audit service. Promoting...outsourcing, helped the internal audit team win the contract...Raistrick, Chief Internal Auditor of Auditrail (the British Railways internal audit team), clearly...
- Practice now for the CIA exam.(Certified Internal Auditor)
- Magazine article from: Internal Auditor Jacka, J. Michael October 1, 2006 700+ words
...no more prestigious honor in the internal audit profession than obtaining the certified internal auditor (CIA) designation. Professionals...time rolling around once again, Internal Auditor provides an additional opportunity...
- Decentralized operational auditing - the effective use of the internal audit...
- Magazine article from: Mid-Atlantic Journal of Business Haley, Donald C. McKeon, Joseph M., Jr. January 1, 1990 700+ words
...Historically, the director of internal audit (the "internal auditor") has performed a number...a broader, more diverse internal audit function (both financial...the expanded role of the internal auditor in today's decentralized...
