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Internal Auditor
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Articles in Feb, 2002 issue of Internal Auditor
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Plans for global credential punctured - Update - Brief Article
by Al Holzinger -
7 steps to health-care compliance: COSO and the U.S. Department of Health and Human Services offer comprehensive guidance on creating strong internal controls - Committee of Sponsoring Organizations of the Treadway Commission guidelines
by Carolyn A. Sigg -
An Internal Audit Mystery: The Big R, An Internal Auditing Action Adventure. . - Readings - book review
by James D. Cashell -
The architect is missing - In My Opinion - Brief Article
by Mary Ellen Oliverio - Making more out of less - Editor's Note - Brief Article
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The strategy-focused organization: How balanced scorecard companies thrive in the new business environment. . - Readings - book review
by Ed Pabalan -
Snapshot of Risk Management Worldwide - Update - Brief Article
by Christina Brune -
Focus on cyber-fraud: The Internet has added another dimension to internal auditors' battle against fraud. Those who understand the implications of this treat can help secure the organization against online deception
by Diane Sears Campbell -
Around the globe the Netherlands - Brief Article - Statistical Data Included
by Nanning Van Der Hoop -
Fraud in the new year: The start of 2002 is a good time to reflect upon the significant changes that took place last year and to review the lessons learned or perhaps, not learned - Fraud Findings
by Courtenay Thompson - Letters
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Benchmarking System Security: A new assessment tool can help auditors measure computer security against established benchmarks - Computers & Auditing
by Brian Spindel -
Technology studied from the board's perspective - Update - Information Security Oversight - Brief Article
by Joanne Hodges -
Curbing corruption: Corruption is a pervasive, worldwide problem that can crop up in any organization. Internal auditors can combat this insidious threat by arming themselves with effective anticorruption strategies
by Lal Balkaran -
Employees rate ethics environment - Update - Brief Article
by Al Holzinger -
Two sides to every story: A conflict between personnel and management distracts the internal auditor from her audit objective - Ask the Experts
by Norman Marks -
New code for German Governance - Update - Brief Article
by Al Holzinger -
The quest for increased relevance: Internal auditors who successfully communicate and balance their needs and those of their clients can increase their relevance to the organization
by Dennis Drent -
Survey weighs the world's accounting standards - Update - Brief Article
by Christina Brune -
The importance of ethics: At a time when companies are conducting business at the speed of thought, it is prudent for internal auditors to keep risk management in their thought process - Risk Watch
by Larry D. Hubbard
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