Internal Auditor

COPYRIGHT TV Trade Media, Inc.
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


Browse by Number

All the contents

Year 2017

Year 2016

Year 2015

Vol. 74 Nbr. 5, October 2017

VISION UNIVERSITY.

EXECUTIVES DEVELOPMENTS

BEST PRACTICES IN INTERNAL AUDITING.

AUDIT MANAGEMENT

BUILDING A SUSTAINABLE QUALITY PROGRAM.

AUDIT MANAGEMENT

FOCUS ON THE THREE E'S: Embedding value-for-money auditing in work processes can ensure economy, effectiveness, and efficiency are achieved.

Back to Basics

FINANCIAL AUDITING FOR INTERNAL AUDITORS.

AUDIT MANAGEMENT

SMALL AUDIT SHOP: DOING MORE WITH LESS.

AUDIT MANAGEMENT

NEW CGAP EXAM PREP PROGRAM.

CIA & OTHER EXAM PREP

CIA LEARNING SYSTEM COMPREHENSIVE INSTRUCTOR-LED COURSE--PART 1.

CIA & OTHER EXAM PREP

WHO SHOULD AUDIT THE CONNECTED CAR? Today s hightech vehicles pose complex risks beyond the driver's control.

IT Audit

AUDITING ENVIRONMENTAL COMPLIANCE.

ENVIRONMENT, HEALTH & SAFETY

NEW ADVANCED PROCESS SAFETY MANAGEMENT.

ENVIRONMENT, HEALTH & SAFETY

AUDITING HEALTH AND SAFETY COMPLIANCE.

ENVIRONMENT, HEALTH & SAFETY

CONSTRUCTION ACTIVITY: AUDIT STRATEGIES.

ENVIRONMENT, HEALTH & SAFETY

CORPORATE DEFENSE: Protecting the organization requires integrating multiple disciplines into a single defense framework.

Risk Watch

ENVIRONMENTAL, HEALTH AND SAFETY AUDIT SKILLS.

ENVIRONMENT, HEALTH & SAFETY

ENVIRONMENTAL, HEALTH AND SAFETY LEAD AUDITOR.

ENVIRONMENT, HEALTH & SAFETY

FUNDAMENTALS OF ENVIRONMENTAL AUDITING FOR INTERNAL AUDITORS.

ENVIRONMENT, HEALTH & SAFETY

INTRODUCTION TO PROCESS SAFETY MANAGEMENT AND RISK MANAGEMENT PLANS.

ENVIRONMENT, HEALTH & SAFETY

FRAUD DETECTION, DETERRENCE, AND INCIDENT RESPONSE FOR INTERNAL AUDITORS.

FRAUD

COSO INTERNAL CONTROL CERTIFICATE.

GOVERNANCE. RISK & CONTROL

THE PILFERING PARTNER: Taking advantage of trust and limited oversight, a business partner uses the company as a piggy bank for personal expenses.

Fraud Findings

ASSESSING RISK: ENSURING INTERNAL AUDIT'S VALUE.

GOVERNANCE. RISK & CONTROL

ENTERPRISE RISK MANAGEMENT: ELEMENTS OF THE PROCESS.

GOVERNANCE. RISK & CONTROL

RISK-BASED AUDITING: A VALUE ADD PROPOSITION.

GOVERNANCE. RISK & CONTROL

VALUE-ADDED BUSINESS CONTROLS: THE RIGHT WAY TO MANAGE RISK.

GOVERNANCE. RISK & CONTROL

AUDITING CULTURE: CHALLENGES AND PROVEN TECHNIQUES.

GOVERNANCE. RISK & CONTROL

ON THE RISE 2017.

EMERGIMG LEADERS

COMMUNICATION AND NEGOTIATION SKILLS FOR THE 21ST CENTURY AUDITOR.

SOFT SKILLS

INTERVIEWING TECHNIQUES FOR SUCCESSFUL AUDITS.

SOFT SKILLS

RELATIONSHIPS, INTERPERSONAL SKILLS, AND AUDITING: BECOMING A TRUSTED ADVISOR.

SOFT SKILLS


ver las páginas en versión mobile | web

ver las páginas en versión mobile | web

© Copyright 2017, vLex. All Rights Reserved.

Contents in vLex United States

Explore vLex

For Professionals

For Partners