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  • 1
    Language: English
    In: Internal Auditing, May-June, 2014, Vol.29(3), p.20(11)
    Description: The internal audit practices of ten different organizations under the International Professional Practices Framework (IPPF) are examined in a survey. Findings show that all of the organizations surveyed are in compliance with the IPPF's independence element. These organizations also conduct preliminary hearings with their auditees.
    Keywords: Internal Auditing -- Standards ; Internal Auditing -- Methods ; Internal Auditing -- Surveys
    ISSN: 0897-0378
    Source: Cengage Learning, Inc.
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  • 2
    Language: English
    In: Internal Auditing, July-August, 2011, Vol.26(4), p.17(8)
    Description: The Institute of Internal Auditors launched the internal auditing education partnership initiative to advance internal audit education further. The program highlights the role of internal auditors in corporate governance. Suggestions for schools in filling the need for internal auditors in corporate governance are given.
    Keywords: Corporate Governance -- Methods ; Internal Auditing -- Usage ; Internal Auditing -- Study And Teaching ; Industry And Education
    ISSN: 0897-0378
    Source: Cengage Learning, Inc.
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  • 3
    Language: English
    In: Internal Auditing, Nov-Dec, 2012, Vol.27(6), p.17(8)
    Description: The use of Enterprise Resource Management-Integrated Framework (ERM-IF) in assessing corporate strategic risks is examined. ERM-IF is affected by an entity's board of directors, management and other personnel. It helps management identify the unit under study and determines all risks that interferes to its objectives.
    Keywords: Enterprise Resource Planning -- Research ; Enterprise Resource Planning -- Usage ; Risk Assessment -- Research ; Risk Assessment -- Methods
    ISSN: 0897-0378
    Source: Cengage Learning, Inc.
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  • 4
    Language: English
    In: Internal Auditing, 2014, Vol.29(6), p.10(7)
    Description: A number of systems documentation (SD) models of the flow of data and information about environmentally significant operations are described. The SD models can be used as a guide by firms and auditors seeking to establish, expand or improve their assurance or compliance audits on sustainability reporting and operations.
    Keywords: Sustainability Reporting – Models ; Environmental Auditing – Methods ; Compliance Audits – Methods
    ISSN: 0897-0378
    Source: Cengage Learning, Inc.
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  • 5
    Language: English
    In: Internal Auditing, Sept-Oct, 2010, Vol.25(5), p.28(8)
    Description: Information about a strategy for evaluating awareness and possible demand for an internal audit course that some colleges may use is provided. A survey was conducted to examine the demand for internal audit professionals. Findings show that job availability, recruiting methods, and compensation level, have an impact on students' attraction to the discipline.
    Keywords: Internal Auditing -- Surveys ; Internal Auditing -- Study And Teaching ; Auditors -- Employment
    ISSN: 0897-0378
    Source: Cengage Learning, Inc.
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  • 6
    Language: English
    In: Internal Auditing, 2015, Vol.30(4), p.16(14)
    Description: The role of internal controls and attestation in the survival of a business is discussed using a case study on Ultra Bazaar, a retailer of high end fashions that adopts a strategy illustrating the enterprise risk management framework of the Committee of Sponsoring Organization. Describing the nature of strategic objectives and demonstrating strategy objectives' risk assessment are some of the methods in conducting strategy audits.
    Keywords: Internal Control (Accounting) – Usage ; Business Enterprises – Case Studies ; Business Enterprises – Management ; Strategic Planning (Business) – Methods
    ISSN: 0897-0378
    Source: Cengage Learning, Inc.
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