| 2006 reports: |
|
Downloadable reports:
|
| |
|
Managing Strategic Alliance Risk: Survey Evidence of Control Practices in Collaborative Inter-organizational Settings |
| |
|
The Role of Internal Audit in Sensitive Communications |
| 2005 reports: |
| |
 |
Audit Committee Effectiveness-What Works Best, 3rd Edition, PricewaterhouseCoopers LLP |
| |
 |
Continuous Auditing: An Operational Model for Internal Auditors, Abdolmohammadi and Sharbatouglie |
| |
 |
Factors Affecting Corporate Governance and Audit Committees in Selected Countries (France, Germany, the Netherlands, the United Kingdom, and the United States), Soltani |
| |
 |
XBRL: Potential Opportunities and Issues for Internal Auditors, Gray |
|
Downloadable reports:
|
| |
|
Sarbanes-Oxley Section 404 Work: Looking at the Benefits |
| 2004 reports: |
| |
|
Auditor Roles in Government Performance Measurement: A Guide to Exemplary Practices at the Local, State, and Provincial Levels, Epstein/Grifel/ Morgan |
| |
|
Changing Internal Audit Practices in the New Paradigm: The Sarbanes-Oxley Environment, Gray |
| |
|
Enterprise Risk Management: Identifying Risks in B2B E-Commerce Relationships, Arnold/Hampton/Khazanchi/Sutton |
| |
|
Proactively Detecting Occupational Fraud Using Computer Audit Reports, Lanza |
|
Downloadable reports:
|
| |
|
Challenges in Government Auditing |
| |
|
Risk Assessment by Internal Auditors Using Past Research on Bankruptcy |
| |
|
The Sarbanes-Oxley Act of 2002: Effect on Audit Committees at Publicly Traded Companies |
| |
|
The Sarbanes-Oxley Act of 2002: Effect on Audit Committees at Organizations Not Publicly Traded |
| 2003 reports: |
| |
|
Continuous Auditing: Potential for Internal Auditors, Warren/Parker |
| |
|
Internal Audit's Role in Corporate Governance: Sarbanes-Oxley Compliance, Roth/Espersen (Out of print) |
| |
|
PC Management Best Practices: A Study of the Total Cost of Ownership, Risk, Security, and Audit, Salamasick/Le Grand |
| |
|
Privacy: Assessing the Risk, Hargraves/Lione/Shackelford/Tilton |
|
Downloadable reports:
|
| |
|
|
| Earlier Reports: |
| |
|
Adding Value: Seven Roads to Success, Roth |
| |
|
Assurance Services Within the Auditing Profession, Gray/Gray |
| |
|
Balanced Scorecard Framework for Internal Auditing Department, A, Frigo |
| |
|
Control Model Implementation: Best Practices, Roth |
| |
|
Corporate Governance and the Board - What Works Best, PricewaterhouseCoopers LLP |
| |
|
Effective Compliance Systems: A Practical Guide for Educational Institutions, Crawford/Chaffin/ Scarborough |
| |
|
Enterprise Risk Management: Pulling It All Together, Walker/Shenkir/Barton |
| |
|
Enterprise Ri |