Internal Auditor - Vol. 64 Nbr. 2, April 2007
I was shocked to see Mike Jacka's "Holiday Audit Carols" ("IA Humor," December 2006), which presented an extremely old-fashioned and stereotypical portrayal of how some auditors ...... Jacka's lyrics thwart all the efforts most internal auditors have made throughout the years to convince our clients that we are partners in improving their operation, and that we are there to help.
Is this what Jacka ...
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Financial Executive - Vol. 17 Nbr. 5, July 2001
Discussions of leadership have often had military overtones, and people commonly cite top generals like ...... In interviews with leaders in companies of various sizes, in different industries, a number of common themes emerge -- ...
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The National Public Accountant - Vol. 46 Nbr. 6, August 2001
RE: DONATION OF MOTOR VEHICLE TO CHARITY
Dear Client:
This letter is written to respond to your question concerning whether it is worthwhile to donate your old automobile to a charity and take a tax deduction, rather than apply it as a ...
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Valuation Insights & Perspectives - Vol. 8 Nbr. 3, June 2003
... Thus, all appraisers should be alert to the potential of bogus contracts and protect themselves and the lender.
**********
...... Purchaser through several clauses in the sale contract and through a separate side agreement.
The sale ...
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Internal Auditor - Vol. 64 Nbr. 2, April 2007
... It falsely asserted that the lack of claims reconciliation and monitoring is a pervasive, "overlooked" problem. ...... Self-funded customers are increasingly requesting SAS 70 to ensure service providers are processing their claims completely and accurately. Internally, many plans perform ...
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Internal Auditor - Vol. 57 Nbr. 2, April 2000
...
A CASE OP EMPLOYEE FRAUD OR theft can strike a major financial blow to a company, not only from the actual loss, but also in terms of investigative costs and organizational disruption. Many companies carry ...
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Internal Auditor - Vol. 57 Nbr. 3, June 2000
AUDITING 101
Larry Hubbard's debut "Back to Basics" article, "Audit Working Papers" (April 2000), is refreshing and informative. This new column on introductory-...... He reminds us of the requirement in the IIA Standards to develop workpapers, and he neatly integrates the basics we all learned ...
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Internal Auditor - Vol. 57 Nbr. 2, April 2000
THE IIA's PERIODICALS STAFF JUST COMPLETED OUR YEARLY SELF AND PEER evaluations, and once again they proved ...... Collectively, staff bemoaned the process, criticized the forms, and agreed that it's nearly impossible to be ...
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Internal Auditor - Vol. 57 Nbr. 2, April 2000
M&A's Peak Performance[ldots]
Mirror, Mirror On the Web[ldots]All Work and No Play[ldots]Innovation is Value Creation[ldots]...... designed to ensure that audit committees review, and vouch for the accuracy of, financial statements. ...
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