Internal Auditor

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Articles in Oct, 2003 issue of Internal Auditor

• A matter of semantics - Letter to the Editor
  by Tony Ridley
• A new Dey in Canada: Peter Dey: the principal author of landmark voluntary guidelines for corporate governance now wants to require companies to follow them - Interview
  by Michael Barrier
• Legislating behavior - Letter to the Editor
  by Phil Hunt
• Around the globe: Singapore
  by Laval Wong
• Diligent to the end: complete investigations can be conducted without the alleged perpetrators even knowing they're suspects - Fraud Findings
  by Courtenay Thompson
• August errata - Correction Notice
• Savvy solutions for small audit shops: armed with effective strategies, small departments can overcome the limitations of size and deliver world-class internal audit services
  by David Salierno
• Are boards control-literate? - In My Opinion - internal control
  by Jack T. Beavers
• Survey reveals weak governance in Russian firms - Update
  by D. Salierno
• Making the right assessment: an inexperienced audit manager is faced with resolving a dispute between his senior auditor and a key customer - Ask The Experts
  by Norman Marks
• Into the light - Letter to the Editor
  by Jeff Simpson
• Understanding internal controls: auditors who can accurately interpret COSO's internal control framework offer great value to management - Back To Basics - Committee of Sponsoring Organizations of The Treadway Commission's Internal Control-Integrated Fram
  by Larry D. Hubbard
• CPE Quiz: August - Continuing Professional Education
• Sarbanes-Oxley: after the honeymoon - Update - Section 404 implementation
  by J. Hodges
• Staffing today's internal audit function: audit executives need a realistic strategy for obtaining top talent to handle growing demands
  by Paul McDonald
• Critical guidance for critical times - Special Advertising Section - Institute of Internal Auditors - Brief Article
• IFAC addresses fraud, credibility - Update - International Federation of Accountants
  by C. Brune
• A question of preparedness: crises can occur in organizations at any time. Companies that take a reactive stance face the risk of operational collapse or even injury or death of personnel - Risk Watch
  by Albert J. Marcella, Jr.
• Spreading social responsibility - Letter to the Editor
  by Tuncay Efendioglu
• Segregation of duties in ERP: an automated assessment tool enables internal auditors at MeadWestvaco to enhance their SOD control reviews throughout the enterprise - Computers & Auditing - enterprise resource planning
  by Susan S. Lightle
• Calendar - Calendar
• Asian banks face Basel requirements - Update - Basel Committee on Banking Supervision
  by T. McCollum
• Getting what they deserve? Have executives behind the recent spate of financial frauds received fair treatment? Several experts weigh in on the U.S. government's response thus far to corporate malfeasance
  by Russell A. Jackson
• SEC clarifies independence rules - Update
  by J. Whitley
• A fresh look at cosourcing: recent research reveals that cosourcing continues to be a viable option in meeting internal auditing's needs for specialized knowledge and services
  by Richard Serafini