Most Recent Articles from Internal Auditor

• 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 

  THE COMMITTEE OF SPONSORING ORGANIZATIONS OF the Treadway Commission (COSO) has published new guidance to help organizations better monitor the...

  04/01/09 by A. Cain · More from publication

• In times of adversity 

  THE GLOBAL FINANCIAL CRISIS HAS CLEARLY TAKEN A TOLL ON organizations, forcing many to cut back, downsize, and restructure their operations....

  04/01/09 by David Salierno · More from publication

• Risk: key to governance: internal auditors should familiarize themselves with risk management's place in overall GRC processes 

  OVER THE YEARS, MANY COMPANIES have been caught off guard by devastating discoveries. Examples include GapKids' manufacturing factories employing...

  12/01/08 by Gary Dickhart · More from publication

• Auditing for compliance: by auditing the organization's corporate compliance program, internal auditors can help reduce regulatory violations and keep their board informed 

  IN 2008, MICROSOFT CORP. WAS FINED 899 MILLION EUROS (US $1.15 BILLION) BY EUROPEAN UNION REGULATORS for failing to comply with a 2004 antitrust...

  12/01/08 by Susan Burch · More from publication

• The five C's of IT policy: reviewing the effectiveness of information security policies is a key part of IT audit plans 

  ENSURING DATA INTEGRITY AND CONFidentiality in an environment of fast access to confidential information is a real challenge for management....

  12/01/08 by Ishwar Chandra · More from publication

• Cost-cutting impacts employee incentives 

  MANY ORGANIZATIONS ARE TRIMMING INCENTIVE programs in reaction to recent economic turmoil, according to a Deloitte survey of 151 U.S. companies....

  12/01/08 by D. Clemmons · More from publication

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