Directory of software products for internal auditors
AUDIT MANAGEMENT
ADM PLUS[R]. 18 year-experienced ADM PLUS client-server soft…
Category: Internal Auditor
Internal auditors: integral to good corporate governance
The IIA’s new chairman of the board, LeRoy E. Bookal, CIA, underlines the except…
A Hard Look at Soft Controls – auditors establish procurement standards
J. Mike Jacka
Procurement specialists receive negotiations …
It’s elementary, my dear internal auditor – deductive reasoning of Sherlock Holmes as model for internal auditing
Thomas J. Gauthier
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7 tips for effective listening: productive listening does not occur naturally. It requires hard work and practice – Back To Basics – effective l…
Not just a pretty face – Editor’s Note – Editorial
Joanne L. Hodges
ANYONE WHO’S BEEN THE SUBJECT OF a photo shoot knows that there…
Early warning system: internal auditors can help management create effective whistleblower programs that protect users and enable organizations …
Automating a procedures manual – PC Exchange
Joseph D. Hogg
AUTOMATING A PROCEDURES MANUAL
Auditors have too much to carry. …
Activity-based costing
Manash R. Ray
Internal auditors can play important roles in implementing and maintaining a successful ABC sys…
Strategic planning – includes related articles – Cover Story
Elizabeth V. Dymowski
IN TODAY’S BUSINESS ENVIRONMENT — OF CONSOLIDATI…
