Trié par: Date / Titre / URL

1. Internal auditors should aggressively learn new skills
   Recently, PricewaterhouseCoopers LLP (PwC) brought out a survey titled %u2018Internal Audit 2012%u2019, and followed it up with an Asia Pacific (A-Pac) supplement. These reports found that internal audit should follow an audit plan that is clearly linked
   12-12-2007      audit interne, gestion des risques, pwc
2. IIA offers IAM audit guide
   The Institute of Internal Auditors (IIA) has released its latest IT audit guide concerning identity and access management (IAM), titled "Global Technology Audit Guide 9" (GTAG9), available as a free download.
   02-12-2007      audit, audit interne, gestion des risques, iia
3. Internal Control: A Tool for the Audit Committee
   Internal control over financial reporting has always been a major area in the governance of an organization, and this importance has been magnified in recent years. This tool is intended to give audit committees basic information about internal control to
   13-11-2007      audit interne, gestion des risques
4. SA banks lack on internal audit, survey finds
   A benchmarking survey of internal audit activities has found that on most measures South Africa’s four major banks do not compare favourably with their global peers.
   30-10-2007      afrique du sud, audit interne, gestion des risques
5. Internal Auditors Changing Gears
   Though Sarbanes-Oxley boosted in-house auditors' status and anxiety over the act has waned, they can't get too comfortable. Amid a talent crunch, more is expected of them than ever.
   30-10-2007      audit interne, gestion des risques
6. Ernst&Young: Information on Global Internal Audit Survey 2007
   The results indicate that Internal Audit is in the middle of an evolutionary transition, facing great challenges, as well as new opportunities. Internal Audit functions that can take advantage of these opportunities will thrive in the future.
   11-10-2007      audit, audit interne, ernst&young, gestion des risques, publication
7. PWC survey: Internal Audit 2012
   A study examining the future of internal auditing and the potential decline of a controls-centric approach
   02-10-2007      audit interne, gestion des risques, publication, pwc, suisse
8. 2007 State of the internal audit profession study
   To help internal audit executives stay current on emerging issues, PricewaterhouseCoopers (PwC) conducts its annual State of the internal audit profession study. The objectives of the annual study include: Capturing a snapshot of the internal audit profes
   18-09-2007      audit interne, gestion des risques, pwc, suisse
9. Internal auditors are rarely audited, survey finds
   7.11.07 A recent survey by the Institute of Internal Auditors found that only a third of respondents worldwide were using the Institute's Quality Assurance and Improvement Program, which lets chief auditors continuously monitor the effectiveness of the
   14-07-2007      audit, audit interne, gestion des risques
10. Maximizing IT Governance and Information Security Efforts
    Auditors working in a consultative manner to help select and implement best practices frameworks need to understand what their role is in the implementation process, enabling them to provide recommendations that enhance the organization%u2019s IT governan
    11-07-2007      audit, audit interne, gestion des risques

Premier / Précédent / Suivant / Dernier / Page 1 de 4