Internal Auditor

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Articles in April, 2005 issue of Internal Auditor

• At the core
  by Mike Fabrizius
• Sophistication plus
  by Stephen A. Boyko
• RFID risk management: although there are many benefits to using the new RFID technology, careful thought must be given to the possible risks that come with it
  by John Kopalchick, III
• ECIIA emphasizes internal audit value
  by J. Whitley
• Aire : once again, travel and expense report audits foil a fraudster. This time, spelling and repetition are the perpetrator's downfall
  by J. Mike Jacka
• A proactive approach to combating fraud: seven preemptive measures can help internal auditors deliver a first-round knockout to fraudulent activity
  by Carl Pacini
• Roland De Meulder: setting the standard; One of The IIA's leading voices on professional guidance shares his thoughts on the future direction of audit practice
  by Bruce W. Fraser
• Section 404 filings reveal deficiencies
  by A. Scott
• A higher standard of due care
  by Greg Hutchins
• Never-ending change
  by Anne Scott
• Role play: internal auditors differ in their opinions on just what part they should play in the implementation of their organization's enterprise risk management
  by Russell A. Jackson
• Part-time job, full-time losses: a shoe salesman in an upscale store makes the most of a major lapse in controls
  by Toby J.F. Bishop
• A sustainable approach to ERM: as best practices begin to emerge, one company uses a phased plan to create a fully functioning, integrated enterprise risk management system
  by Arnold Schanfield
• A quantitative assessment of internal controls: internal auditors can fortify their assurance efforts by implementing a systematic, framework-based approach to control reviews
  by William E. Perry
• The right path
  by Stephan Coquoz
• Fraud resistant p-cards: procurement card programs can't be foolproof, but there is help
  by Donald Holdegraver
• North American governments receive poor security grades
  by T. McCollum
• An overview of the EU 8th Directive: the European Union prepares to issue its response to corporate malfeasance
  by Louis Braiotta, Jr.
• A panacea of the profession: is segregation of duties a useful control, or is it the snake oil of internal auditing?
  by Bruce McCuaig
• New appreciation
  by Ben Carlick
• Not quantifiable
  by Diedre D. Loher
• ABC ramps up audit practices
  by S. Doyle
• No sympathy with sarcasm
  by Denys Martin
• Researchers examine threat of used PCs
  by D. Salierno
• Killing the spider: audit recommendations that address root causes, rather than just immediate conditions, can keep the cobwebs away for good
  by Jonnie T. Keith
• A two-step testing process: Section 404 compliance projects may benefit from the power and efficiency of automated techniques
  by Richard B. Lanza