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Internal Auditor
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Articles in August, 2003 issue of Internal Auditor
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Around the globe: Pakistan - internal auditing is promoted as a means to counter corruption
by Huma Pasha -
Heeding the call: more and more, stakeholders are demanding that corporations live up to their social responsibilities and institute practices that value people, communities, and the environment
by Hans Nieuwlands -
GAO revises yellow book - Update - United States General Accounting Office's government auditing standards
by J. Hodges -
Early warning system: internal auditors can help management create effective whistleblower programs that protect users and enable organizations to address problems before they become public knowledge
by Hernan Murdock -
Beyond legislated independence - internal auditing independence
by Peter M. Drexler -
Two quality standards exposed - Update - International Auditing and Assurance Board
by J. Brune -
Where auditors fear to tread: internal auditors should be proactive in educating companies on the perils of earnings management and in searching for signs of its use
by Paul M. Clikeman -
Audit fees expected to rise: new standards for government auditors … ethics found lacking at the board level … FATF tackles money laundering … standards board issues quality-control guidance …
by A. Scott -
ERM in practice: examples of auditing's role in enterprise risk management efforts at five leading companies shed light on how this new paradigm is impacting audit practitioners
by Paul L. Walker - Calendar - auditing seminars - Illustration - Calendar
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Not just a pretty face - Editor's Note - Editorial
by Joanne L. Hodges -
7 tips for effective listening: productive listening does not occur naturally. It requires hard work and practice - Back To Basics - effective listening is a crucial skill for internal auditors
by Tom D. Lewis -
A broad view of Section 404: organizations would do well to approach Sarbanes-Oxley compliance from an ERM perspective - Risk Watch
by John Farrell -
Focus on risk management - Letters - Letter to the Editor
by James Bologa - Directory of software products for internal auditors - Advertising Supplement - adv
- CPE quiz: June
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FAFT revisits money laundering - Update - Financial Action Task Force forty recommendations
by D. Salierno -
Principles, not rules: thanks to codes drafted under Mervyn King, South Africa has taken the lead in defining corporate governance in broadly inclusive terms - Interview
by Michael Barrier -
Boards fall short on ethics issues - Update - survey by the Conference Board
by C. Brune -
Embrace the challenge: IIA's new chairman of the board, Robert N. McDonald, CIA, CGAP, knows that today's internal auditors face trials and opportunities beyond any they've tackled in the past, but there's little doubt in his mind they're ready to deal wi
by Robert N. McDonald - Leading lambs to slaughter - Letters - Letter to the Editor
- Pofessional guidance - U.S. General Accounting Office and The Institute of Internal Auditors
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Phantom vendors: using a fictitious payment scheme, one employee manages to fluff his nest with company funds
by Alan M. Langley - A different set of standards - Letters - led
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Choosing the right tools: today's auditors face a dizzying array of software choices. advice from the experts, along with the results of Internal Auditory ninth annual software survey may help narrow the field and facilitate decision-making - Cover Story
by Tim McCollum -
Puchasing below the radar: a contracting manager suspects employee malfeasance, and auditors find serious flaws in a million-dollar payroll system
by J. Mike Jacka
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