Blogs about: Internal Audit
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PCAOB Announces Public Meeting on Reproposal on Risk Assessment/Auditing Standards
According to WebCPA, the Public Company Accounting Oversight Board has scheduled an open meeting for Thursday December 17, 2009 in order to consider reproposing certain auditing standards and related … more →
Your EHS Connection
Types of controls
wrote 10 hours ago: Key Controls – The controls which are cirtical to ensure that an organisation meet its objecti … more →
CONTROL COMPLACENCY: THE BIGGEST RISK OF ALL
wrote 1 day ago: A few days ago in the midst of driving around to do last minute errands before Christmas, I glanced … more →
Solving Catastrophic Corporate Failure
wrote 2 weeks ago: There is an old saying that the first step in solving a problem is giving it a name. I think we have … more →
PCAOB Announces Public Meeting on Reproposal on Risk Assessment/Auditing Standards
wrote 3 weeks ago: According to WebCPA, the Public Company Accounting Oversight Board has scheduled an open meeting for … more →
An enterprise GRC framework: defining a common governance, risk, and compliance architecture enables all parts of the organization to respond to these challenges together.
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wrote 3 weeks ago: Title Annotation: RISK WATCH Author: Rasmussen, Michael Date: Oct 1, 2009 Words: 1361 Publication: I … more →
A risk that the bank auditor may not know
wrote 3 weeks ago: This is a real storey happened to me which i want to share to my peers. My wife just bought her new … more →
Πρόστιμα από την Επιτροπή Kεφαλαιαγοράς
wrote 1 month ago: Πρόστιμα συνολικού ύψους 216 εκατομμυρίων δραχμών επέβαλε χθες η Επιτροπή Kεφαλαιαγοράς για παραβάσε … more →
Event Risk: Managing Failure or Improving Performance?
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wrote 1 month ago: This is the second in a series of blog posts examining the three basic risk assessment approaches us … more →
XBRL and the Internal Auditor
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wrote 1 month ago: XBRL in the United States is currently most visible in regulatory reporting to the SEC. Many organiz … more →
EPA Writes Another Chapter in the SPCC Rule Novel
wrote 1 month ago: Today, EPA announced a final regulation that amends certain requirements for facilities subject to t … more →
How to bring change in process and Org. as a whole through Internal Audit?
wrote 2 months ago: What kind of Internal Audit needs to be done in Government settings to help the Dept be the best amo … more →
The Linkage on Essential Role of RM and IA in ERM Implementation
wrote 2 months ago: Most of the initiation of ERM implementation start from internal audit since the Committee of Sponso … more →
IIA Gain Report on Top Ten Risk Management Imperatives for Internal Audit
wrote 2 months ago: The Institute of Internal Auditors (IIA) published a report on the 10 Risk Management Imperatives fo … more →
The Problem With Belief Based Auditing
wrote 2 months ago: I few months ago I joined the Board of a non-profit health care organization. We have a budget of ov … more →
Internal Audit
wrote 2 months ago: Internal audit is a tools of management performed by the employee of the organizations to ensure the … more →
Business Loan: Run Your Business Venture Efficiently
wrote 2 months ago: Business finance is one of the most essential things for any new business venture. No one can plan f … more →
Konsultan Cakra
wrote 2 months ago: Konsultan Cakra (KC) adalah suatu jasa konsultan independen dengan fokus pada aktivitas pengelolaan … more →
Internal Audit
wrote 2 months ago: Internal auditing is an independent, objective assurance and consulting activity designed to add val … more →
TRADING PLACES: WHAT WOULD HAPPEN IF THE SEC TOOK OVER AIR SAFETY AND THE FAA BEGAN TO REGULATE INTERNAL CONTROL OVER FINANCIAL REPORTING
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wrote 2 months ago: Recently I gave a presentation to a group of risk management professionals. I began my preparation b … more →
