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Bibliography for: "A quantitative assessment of internal controls: internal auditors can fortify their assurance efforts by implementing a systematic, framework-based approach to control reviews"
William E. Perry "A quantitative assessment of internal controls: internal auditors can fortify their assurance efforts by implementing a systematic, framework-based approach to control reviews". Internal Auditor. FindArticles.com. 07 Jan, 2010. http://findarticles.com/p/articles/mi_m4153/is_2_62/ai_n13826820/
Internal Auditor
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Articles in April, 2005 issue of Internal Auditor
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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
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