Internal Auditor

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COPYRIGHT GALE, Cengage Learning. All rights reserved.

COPYRIGHT GALE, Cengage Learning. All rights reserved

from February 1991
Last Number: October 2017

Institute of Internal Auditors, Inc.
ISSN 0020-5745


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Year 2017

Year 2016

Year 2015

Vol. 74 Nbr. 5, October 2017

2017-18 IIA Training: Course Matrix.

CONFERENCES.

GROUP TRAINING SOLUTIONS.

ON DEMAND TRAINING.

YOUR GUIDE TO: INTERNAL AUDIT TRAINING & DEVELOPMENT.

UPDATED: TOOLS & TECHNIQUES I: NEW INTERNAL AUDITOR.

AUDIT FUNDAMENTALS

UPDATED: TOOLS & TECHNIQUES II: LEAD AUDITOR.

AUDIT FUNDAMENTALS

UPDATED: TOOLS & TECHNIQUES III: AUDIT MANAGER.

AUDIT FUNDAMENTALS

BEYOND THE BASICS: ESSENTIAL SKILLS AND PRACTICES.

AUDIT FUNDAMENTALS

FROM EMERGING TO OUTSTANDING.

Editor's Note

FUNDAMENTALS OF INTERNAL AUDITING.

AUDIT FUNDAMENTALS

AUDIT REPORT WRITING.

AUDIT FUNDAMENTALS

Contributors of Value.

Reader Forum

OPERATIONAL AUDITING: INFLUENCING POSITIVE CHANGE.

AUDIT FUNDAMENTALS

PurposeServiceImpact.

Reader Forum

Quality Reporting.

Reader Forum

ANALYZING & IMPROVING BUSINESS PROCESSES.

AUDIT FUNDAMENTALS

Disciplined Execution.

Reader Forum

Generational Stereotypes.

Reader Forum

GETTING TO THE ROOT OF THE MATTER: ROOT CAUSE ANALYSIS TECHNIQUES FOR AUDITORS.

AUDIT FUNDAMENTALS

LEAN SIX SIGMA TOOLS FOR INTERNAL AUDIT FIELDWORK.

AUDIT FUNDAMENTALS

LEAN SIX SIGMA TOOLS FOR INTERNAL AUDIT PLANNING.

AUDIT FUNDAMENTALS

IOT HELP WANTED: A lack of Internet of Things knowledge--and skills--leaves businesses struggling to recruit talent.

Update

PERFORMING AN EFFECTIVE QUALITY ASSESSMENT.

AUDIT FUNDAMENTALS

PROJECT MANAGEMENT SKILLS FOR INTERNAL AUDITORS.

AUDIT FUNDAMENTALS

EMBEZZLEMENT'S ENDURING COST: Small businesses pay a high price for long-term thefts.

Practices/Update

ROOT CAUSE ANALYSIS FOR INTERNAL AUDITORS.

AUDIT FUNDAMENTALS

SEC ISSUES CYBER REPORT CARD: Financial firms are more prepared, but need to improve policies and plans.

Practices/Update

MAKES PROGRESS: Integrated reporting is an area where internal auditors can add value, International Integrated Reporting Council CEO Richard Howitt says.

Practices/Update

THE DOWNSIDE OF ANALYTICS: Data analysis technology could negatively impact internal audit independence.

Practices/Update


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