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Bibliography for: "Ethical workforce reflects honest management"
R. Filipek "Ethical workforce reflects honest management". Internal Auditor. FindArticles.com. 02 Jan, 2010. http://findarticles.com/p/articles/mi_m4153/is_3_64/ai_n27504368/
Internal Auditor
View more issues:
Articles in June, 2007 issue of Internal Auditor
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Executives in the dark about company health: CICA releases small-company control guidance auditors need improved technology skills Russia struggles to raise business standards merchants aren't securing online payments
by Clemmons D. -
The value of questioning
by Richard J. Hamill -
PCAOB takes action on auditor independence
by A. Cain -
Reputations at risk: although not-for-profit organizations are a horse of a different color, auditors can help them tame fraud that can publicly impact their mission and drive donors away
by Russell A. Jackson -
Security in management's terms: by translating audit findings about technology weaknesses into actions CEOs can take, auditors can make IT governance a top business priority
by Jackie Bassett -
A missed opportunity
by Philippe Dangre -
A heavier weight to carry: despite initial pressures to emphasize financial controls more than governance, internal auditors are now bearing additional responsibility for bothand raising their stature as a result
by Russell A. Jackson -
Merchants failing to meet PCI standard
by K. Alvarado -
Analyzing financial statements
by John Sciacca -
Putting IT governance into action: as internal control experts, auditors can help turn desired IT strategies into reality
by Paul Rozek -
The rising star: an ambitious vice president uses his connections to prevent company officials from discovering his misdeeds
by Daniel Edelman -
PCAOB exposes consistency standard
by J. Whitley -
Gone in a flash: a misplaced USB drive prompts internal auditing to rethink its coverage of security risks
by Eelco R. Van Wijk -
A proactive role
by Gene Leroy Smith -
Filling the skills gap
by Anne Millage -
Treasury report examines financial restatements
by T. McCollum -
The auditor's role in mergers and acquisitions: companies often underestimate the importance of risk management during the M&A process
by Nikolaos P. Dounis -
IT audit skills found lacking
by R. Filipek -
Dancing around the issue
by Mark R. Kolman -
Effective report writing: with the right approach, practitioners can make sure their audit reports are informative and well-received
by Fernando Gonzalez -
Addressing IT risk: a chief audit executive considers what the results of a recent technology survey mean for her organization
by Eelco R. Van Wijk -
Rules of behavior: the adoption of a code of conduct is a step toward improving the ethical culture in today's business world
by Carlo Patetta Rotta -
Audit committees focus on operational risk: FBI targets corporate corruption banking group proposes self-regulation for risks management transparency linked to ethical workforce financial restatements increase sharply
by T. McCollum -
A broader array of skills: after years of narrowly focused compliance work, many audit departments are seeing a shift in priorities and a new set of skill requirements
by Michael Pryal -
AS2 inspections show progress
by J. Whitley -
The language of risk: organizations can improve risk management and audit processes by communicating risks in terms that everyone understands
by Donald Espersen -
Appetite for risk
by Tuncay Efendioglu -
Ethical workforce reflects honest management
by R. Filipek -
Making a difference: the World Bank Group's Auditor General Carman Lapointe-Young says her team of auditors is playing its part in the organization's fight to end poverty
by Neil Baker -
CICA issues control guidance for small companies
by S. Scharf - Smart writing?
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Guide answers Section 404 questions
by D. Clemmons -
The case for risk roundtables: organizations can improve their response to risk by creating a forum for risk managers to share their ideas
by Walter Smiechewicz -
Leverage the Internet: for Web-savvy auditors, vast online resources are just a mouse click away
by Jim Kaplan -
No work, great pay: an account manager siphons payroll distributions through a delayed employee termination scheme
by Peter Belloli -
Creating a fraud risk dialogue: internal auditors can use a carefully crafted questionnaire to help meet their responsibility for identifying the indicators of fraud
by Mark R. Kolman -
A matter of opinion: Alec Richmond believes internal auditors should opine on the organization's system of internal control, or at least explain why they cannot
by Arthur Piper - Partially responsible
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An uncertain protection: internal auditors may not be protected as corporate fraud whistleblowers under Sarbanes-Oxley Section 806
by Floyd R. Hartley, Jr. -
Streamlining auditor attestation
by Ilan Haimoff -
Roundtables discuss Russian business standards
by A. Cain -
Preparing for a pandemic: public health experts say the occurrence of another worldwide influenza outbreak is not in doubt. Internal auditors need to help ensure organizations have a plan in place to deal with such an eventuality
by Jane Ying -
A quality check
by Anne Millage -
FBI expects more public fraud cases
by D. Clemmons -
Extracting energy from Sarbanes-Oxley: auditors at Chevron became internal consultants when management took responsibility for performing Sarbanes-Oxley compliance tests
by Gregory Redmond -
Moving forward with ERM: by working together, chief risk officers and internal auditors can guide their organization around enterprise risk management pitfalls
by Sean De La Rosa -
Value-added auditing
by Eric Delaye -
Banking organization proposes stronger risk focus
by A. Cain -
The PCAOB 101
by Tom Olach -
Quality assessments for small shops: despite resource limitations, auditors in modestly staffed departments can still embrace a full-fledged commitment to quality
by Phill Armanas
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