Business Services Industry
Internal Auditor
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Articles in August, 2005 issue of Internal Auditor
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Flaws found in identity protection
by T. McCollum -
Larry E. Rittenberg, PHD, CIA, CPA: there is no shortcut to good controls; COSO's new chairman says every corporation needs muscular internal controls and audit executives with the authority to enforce them
by Russell A. Jackson -
The problem with P-cards
by Ronald M. Mano -
Keeping our promise: the IIA's new chairman of the board, Thomas Warga, CIA, says the profession's success is dependent upon how well internal auditors uphold their pledge of competency and professionalism and the extent to which they do the right thing
by Thomas Warga -
Drying out fraud: an anonymous tip leads auditors to a former employee who used fictitious contracts to steal from the company
by Byron Morgan -
Internal threats concern financial institutions
by R. Filipek -
Private companies embrace Sarbanes-Oxley
by K. Alvarado -
Grappling with Section 404: panelists at a Web-based event discuss the impact of Sarbanes-Oxley and offer thoughts on the legislation's future implications
by Stephanie Doyle -
An untenable approach
by Hayden T. Joseph -
Managers rate IT security
by D. Salierno -
Inspiration from Beethoven's Sixth: the flawless performance of a symphonic masterpiece, and the lessons it offers, can be music to an auditor's ears
by Mark J. Nigrini -
Global connection
by David Salierno -
Fun for all
by Donna S. Brickman -
Common good, common sense: internal auditors can learn much about ethics by looking to business leaders of today and yesterday
by Catherine Finamore -
Nonexistent assets: phantom hardware racks up excessive system charges, and a health care firm learns a hard lesson in control
by J. Mike Jacka -
FASB issues revised Accounting Standard
by J. Whitley - Directory of software products for internal auditors
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Change of focus
by Gaurav Gupta -
That's privileged information: what internal auditors should know about attorney-client privilege in corporate legal investigations
by Kenneth Glascock - Toward better understanding
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IIA advises on audit resourcing
by J. Whitley -
Internal auditing in the public sector: a consultative forum in Nairobi, Kenya, shores up best practices for government audit professionals in developing nations
by Cecilia Nordin Van Gansberghe - The spreadsheet debate
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Casting a wide net: auditors enable Nokia to keep its database of outsourced projects under control
by Thomas Finne -
A change of focus: internal auditors in Australia get a broader view of risks by linking their risk analysis to an ERM framework
by Andrew MacLeod -
Corporate disclosures analyzed
by D. Salierno -
Opening the door: new possibilities await auditors who can tie software tools into their organization's existing systems. Internal Auditor's 11th annual software survey offers a guide to the latest technology
by Neil Baker -
Curse of the prior workpapers: records from previous audits can be a powerful tool, but only when used judiciously
by Judianne Jones Lange
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