control, and governance
The U.S. Justice Department is probing IBM over corruption allegations in Argentina, Bangladesh, Poland, and Ukraine, adding to bribery charges from the U.S. Securities and Exchange Commission. Art Stewart shares lessons internal auditors can learn from this case.
A South American bank’s internal audit department successfully juggles continuous auditing and monitoring while providing process assurance.
Are you one of us? Do the strains of the "Auditorman March" bring back great memories? Did you spend countless afternoons in front of your radio or television anxiously waiting for the next episode?
Internal auditors should play a key role in evaluating controls for the XBRL reporting process.
As organizations rely more on outside vendors for IT services, internal auditors need to ensure management is addressing the risks that arise from such arrangements.
A report by an National Association of Corporate Directors' advisory council makes important points about the board's ability to oversee risk management.
Art Stewart shares lessons internal auditors can learn from a cardiologist who committed a hefty health care fraud.
Several proactive measures can help stave off auditor fatigue and keep the fires of enthusiasm burning.