Article Results (Showing 1 - 3 of 3) RSS Alert
-
Mandatory certification
In "Setting the Standard" (April 2005), Roland De Meulder indicates that enforcement of The IIA's International Standards for the Professional...
Internal Auditor, 06/01/05 by Donald Robitaille · More from publication -
World-class audit and control practices: John Hancock's detailed processes are proving effective in meeting the requirements of Sarbanes-Oxley
JOHN HANCOCK FINANCIAL SERVICES HAS BEEN BUILDING world-class audit and control processes for several years. Thus, the company was well-positioned...
Internal Auditor, 02/01/04 by Donald B. Robitaille · More from publication -
End result Auditing
Audits that are limited to compliance tests on existing controls may also be limited in value. Innovative audit approaches--like John Hancock's...
Internal Auditor, 06/01/00 by Donald Robitaille · More from publication
