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The Institute of Internal Auditors

The Basics of Internal Auditing Tallahassee Chapter The Institute of Internal Auditors

The Basics of Internal Auditing Tallahassee Chapter The Institute of Internal Auditors

... Certified Internal Auditor, Certified Fraud Examiner, Certified Investments and Derivatives Auditor, Licensed International Financial Analyst, Certified Information Systems Auditor, and Certification in Risk ...

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THE INSTITUTE OF INTERNAL AUDITORS 2016 INTERNATIONAL AWARDS CALL FOR AWARDS NOMINATIONS

THE INSTITUTE OF INTERNAL AUDITORS 2016 INTERNATIONAL AWARDS CALL FOR AWARDS NOMINATIONS

... The Institute of Internal Auditors established the award in the original Bylaws of The Institute to recognize individuals who have given outstanding and exceptional service to the profession ...

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The Institute of Internal Auditors

The Institute of Internal Auditors

... vendors, internal auditors should be aware of the risks arising from the exclusion of specific vendors, through carelessness or intent, which can materially impact the outcome of procurement ...

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The Institute of Internal Auditors

The Institute of Internal Auditors

... effective internal controls, and corporate ...for Internal Auditing and Research Opportunities in Internal Auditing published by The ...from Internal Auditor, and has been recognized by the ...

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The Differentiator A Great Internal Auditor. The Institute of Internal Auditors of Thailand

The Differentiator A Great Internal Auditor. The Institute of Internal Auditors of Thailand

... Great Internal Audit 2 Transforming the internal audit mission Moving out from an outdated definition of internal auditing Internal auditing is an independent appraisal function established ...

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Fraud Issues & Answers for Internal Auditors The Institute of Internal Auditors Topeka Kansas Chapter May 1, 2013

Fraud Issues & Answers for Internal Auditors The Institute of Internal Auditors Topeka Kansas Chapter May 1, 2013

... b) Acceptable and unacceptable behavior is defined and communicated c) Leaders at all levels set a great example – every day d) Policy on Suspected Misconduct e) Reporting of suspected violations is required f) Losses ...

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1. Executive Summary. The Dallas Chapter of the Institute of Internal Auditors

1. Executive Summary. The Dallas Chapter of the Institute of Internal Auditors

... many auditors use an audit methodology that requires a strategic risk assessment of their client's business model as a first step for assessing audit ...that auditors acquire in making a strategic risk ...

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GENERAL ASSEMBLY. April 25, 2014 The Institute of Internal Auditors Belgium vzw

GENERAL ASSEMBLY. April 25, 2014 The Institute of Internal Auditors Belgium vzw

... IIA Belgium, in collaboration with other professional organizations such as IFA, VBO/FEB & Febelfin, has taken action so that Internal Audit should be excluded from the law regarding Private Research which ...

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Best Practices in Implementing Quality Assurance & Improvement Programs THE INSTITUTE OF INTERNAL AUDITORS AUSTIN CHAPTER

Best Practices in Implementing Quality Assurance & Improvement Programs THE INSTITUTE OF INTERNAL AUDITORS AUSTIN CHAPTER

... that Internal Audit assignments are performed with proficiency and due care; professional judgment is used in planning, performing, and reporting; and the staff collectively possesses adequate professional ...of ...

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The Monthly Newsletter for the Western New York Chapter of the Institute of Internal Auditors. October Dear Audit Professionals,

The Monthly Newsletter for the Western New York Chapter of the Institute of Internal Auditors. October Dear Audit Professionals,

... Certified Internal Auditor® (CIA®) program scheduled for ...of internal auditing has changed since the last exam content update in 2004, and therefore needs to be adjusted to reflect those ...

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Institute of Internal Auditors Exhibitor Information

Institute of Internal Auditors Exhibitor Information

... Exhibitor agrees that it will indemnify and hold and save Show Management whole and harmless of, from and against all claims, demands, actions, damages, loss, cost, liabilities, expense[r] ...

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Institute of Internal Auditors Exhibitor Information

Institute of Internal Auditors Exhibitor Information

... Exhibitor agrees that it will indemnify and hold and save Show Management whole and harmless of, from and against all claims, demands, actions, damages, loss, cost, liabilities, expense[r] ...

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Audit Committee Institute Evaluation of internal auditors

Audit Committee Institute Evaluation of internal auditors

... independence and effectiveness of audit committees. In response, audit committee members have been more focused than ever on enhancing both the effectiveness and efficiency of their audit committees, including improving ...

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Root cause analysis. Chartered Institute of Internal Auditors

Root cause analysis. Chartered Institute of Internal Auditors

... to internal audit Poor organisational culture has been identified as the root cause of problems in a number of different business sectors which has resulted in great cost to ...within internal audits is an ...

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Service Organizations and the Internal Audit function conference Institute of Internal Auditors in Israel

Service Organizations and the Internal Audit function conference Institute of Internal Auditors in Israel

... are the controls the service organization expects your organization (user organization) to have in order for the service organization's controls to achieve the control objectives. ► C[r] ...

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Cloud Computing An Internal Audit Perspective Institute of Internal Auditors Topeka Chapter

Cloud Computing An Internal Audit Perspective Institute of Internal Auditors Topeka Chapter

... offers disease management solutions. It has recently outsourced the hosting of its data warehouse by utilizing an external cloud service provider (CSP) to host its data warehouse containing claims processing and summary ...

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Institute of Internal Auditors (IIA) of Thailand Conference Internal Audit Technology at the Forefront

Institute of Internal Auditors (IIA) of Thailand Conference Internal Audit Technology at the Forefront

... 3. Qlik Tibco, and Tableau provide an enhanced user experience by providing business users with easy-to- use advanced visualisation and data mining capabilities. Vendor comparison was derived from Gartner’s “Magic ...

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Internal Audit Testing and Sampling Techniques. Chartered Institute of Internal Auditors May 2014

Internal Audit Testing and Sampling Techniques. Chartered Institute of Internal Auditors May 2014

... undertake a review to assess the accuracy of the information used to support the KPIs that are reported to the Board on a monthly basis and to external. regulators quarterly[r] ...

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Fraud and Internal Audit: Current Views, Examples, and Resources. Institute of Internal Auditors, Birmingham Chapter

Fraud and Internal Audit: Current Views, Examples, and Resources. Institute of Internal Auditors, Birmingham Chapter

... “The chief audit executive (CAE) must report periodically to senior management and the board on the internal audit activity’s purpose, authority, responsibility, and performance relative to its plan. Reporting ...

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Institute of Internal Auditors Cyber Security. Birmingham Event 15 th May 2014 Jason Alexander

Institute of Internal Auditors Cyber Security. Birmingham Event 15 th May 2014 Jason Alexander

... © 2013 KPMG LLP, a UK limited liability partnership, a subsidiary of KPMG Europe LLP and a member firm of the KPMG network of independent member firms affiliated with KPMG International [r] ...

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