The heart of the matter – includes list of treasury management Web sites – internal audit of treasury department
Linda Chesney
In m…
Category: Internal Auditor
Adding value with digital analysis – auditing
Mark J. Nigrini
Internal auditing’s quick and revealing data analysis proves invaluab…
The right to audit: human resources resists when an auditor attempts to obtain executive salary records – Ask the Experts – payroll auditing
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To catch a liar: professional interrogators share their insights into gathering the truth from those who know what it is but don’t want to share…
Creating effective audit reports – Readings – Designing and Writing Message-based Audit Reports by Sally F. Cutler – Book Review
Merek Lip…
Internal auditors: integral to good corporate governance
The IIA’s new chairman of the board, LeRoy E. Bookal, CIA, underlines the except…
The importance of ethics: At a time when companies are conducting business at the speed of thought, it is prudent for internal auditors to keep …
Using DUDS to detect fraud – dollar unit discovery sampling
James L. Boockholdt
SINCE INTERNAL AUDITORS do not provide any attestat…
A Hard Look at Soft Controls – auditors establish procurement standards
J. Mike Jacka
Procurement specialists receive negotiations …
Curbing corruption: Corruption is a pervasive, worldwide problem that can crop up in any organization. Internal auditors can combat this insidio…