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Bibliography for: "PCAOB adopts audit firm reporting rules"
A. Cain "PCAOB adopts audit firm reporting rules". Internal Auditor. FindArticles.com. 18 Dec, 2009. http://findarticles.com/p/articles/mi_m4153/is_4_65/ai_n30908241/
Internal Auditor
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Articles in August, 2008 issue of Internal Auditor
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Everybody's business
by David Salierno - A higher purpose
- Experience shows otherwise
- Knowledge reinforcement
- Real-life implications
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COSO document covers internal control monitoring
by T. Mccollum -
Organizations underestimate first-time IFRS conversions
by D. Clemmons -
Few governments enforce foreign bribery prohibition
by S. Scharf -
FDIC publication examines turbulent financial markets
by A. Cain -
The high cost of misunderstandings
by D. Clemmons -
EC issues recommendation on limiting auditor liability
by T. Mccollum -
PCAOB adopts audit firm reporting rules
by A. Cain -
Risk responsibilities; By engaging in several key activities, internal auditors can play a valuable role in the organization's risk management efforts
by Peter Stokhof -
Project checkup; Periodic health checks can guide a systems implementation project along the narrow path to success
by Daryl Njaa - The technology imperative
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Top tech priorities: internal audit practitioners weigh in on a recent survey-based ranking of IT initiatives turning the gears at today's businesses
by Russel A. Jackson -
It skills for internal auditors; As technology plays a greater role in how organizations are monitored and controlled, internal auditors need to develop the basic IT knowledge to do their job
by Philip Smith - More than a slogan
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Adding risk back into the audit process: risk assessment results can help focus internal audit efforts on the areas that need them most
by Jim Pelletier -
High noon in Tombstone Inc
by J. Michael Jacka -
The three dimensions of fraud: auditors should understand the needs, opportunities, and justifications that lead individuals to commit fraudulent acts
by Hernan Murdock -
Mending broken controls; An audit manager and his team consider their next steps to close a control gap in the organization's accounts payable function
by Eelco R. Van Wijk -
Stealing funds for a nest egg; An executive assistant uses a corporate credit card, gift checks, and an online payment account to embezzle US $1.5 million
by Paul C. Sutphen -
Risk Management-based auditing; A new guidance framework can help enhance auditors' contributions to organizational governance
by Paul Sobel -
The gold standard
by Donna L. Crowe -
The XBRL engine builds speed: governments and regulators see interactive data as the key component in the global financial reporting machine, but companies and internal auditors have been slow to plug in
by Liz Fisher -
Moving toward continuous auditing: establishing audit priority areas can lead to a more effective continuous audit process
by Carlos Elder Maciel De Aquino -
Survey highlights IT risks
by T. Mccollum
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