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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Vol. 74 Nbr. 5, October 2017

THE EFFECTIVE AUDITOR: UNDERSTANDING AND APPLYING EMOTIONAL INTELLIGENCE.

SOFT SKILLS

CRITICAL THINKING: AN ESSENTIAL SKILL FOR INTERNAL AUDIT SUCCESS.

SOFT SKILLS

LEADERSHIP SKILLS FOR AUDITORS.

SOFT SKILLS

AUDIT EVIDENCE & PROFESSIONAL JUDGMENT: HOW TO EFFECTIVELY USE CRITICAL THINKING.

SOFT SKILLS

EMBEDDING CRITICAL THINKING IN THE INTERNAL AUDIT PROCESS.

SOFT SKILLS

NEW SUCCESSION PLANNING: LEVERAGING AND INFLUENCING MILLENNIALS AND OTHER GENERATIONS.

SOFT SKILLS

CYBERSECURITY AUDITING IN AN UNSECURE WORLD.

TECHNOLOGY

DATA ANALYSIS AND SAMPLING.

TECHNOLOGY

FUNDAMENTALS OF IT AUDITING.

TECHNOLOGY

DATA ANALYSIS FOR INTERNAL AUDITORS.

TECHNOLOGY

IMPLEMENTING DATA ANALYTICS IN INTERNAL AUDIT.

TECHNOLOGY

STATISTICAL SAMPLING FOR INTERNAL AUDITORS.

TECHNOLOGY

COSO ERM: Getting risk management right: Strategy and organizational performance are the heart of the updated framework.

RISK MANAGEMENT

Materiality Defined: Differing concepts of materiality can cause confusion among stakeholders.

REPORTING

Digging for knowledge: Business acumen within internal audit teams reinforces their value and reduces their limitations.

assessing soft controls: Control self-assessment can be a powerful tool to address repeat audit findings.

THE CORPORATE GOVERNANCE AUDIT: All organizations can benefit from strong governance oversight, with an assessment led by internal audit.

Governance Perspectives

PROFESSIONALISM ABOVE ALL ELSE: Auditors must aim for high standards of behavior, even when stakeholders don't reciprocate.

Insights/The Mind of Jacka

DIVERSITY AND INCLUSION IN TODAY'S BUSINESS: Is your organization a reflection of your values?

Eye on Business

IIA Calendar.

INFLUENCE, DON'T ANTAGONIZE: The right language can make all the difference in an audit report.

Insights/In My Opinion


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