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picture1_Index Internal Auditor 2004  2017(1)


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File: Index Internal Auditor 2004 2017(1)
index internal auditor title of the article written by published in internal auditor internal audit s role in antimoney laundering prasad h december 2017 al reshaid e pag 14 15 ...

icon picture XLSX Filetype Excel XLSX | Posted on 09 Aug 2022 | 3 years ago
Partial file snippet.
              Index Internal Auditor
              Title of the article                                                       Written by                Published in 
                                                                                                                   Internal Auditor
              Internal Audit’s Role in Anti-money Laundering                             Prasad, H.                 December 2017
                                                                                          Al Reshaid, E.
                                                                                                                   pag. 14 - 15
              Fundamentals of a Cybersecurity Program                                    West, J.                  December 2017
                                                                                                                   pag. 16 - 17
              Tomorrow's ERM Today                                                       Wright, C.                December 2017
                                                                                                                   pag. 18 - 19
              Stealing Wellness                                                          Mark, S.                  December 2017
                                                                                                                   pag. 21 - 23
              Audit in an Age of Intelligent Machines                                    McCollum, T.              December 2017
                                                                                                                   pag. 24 - 29
              Risky Relationships                                                        Arnold, B.                December 2017
                                                                                         Purt, A.
                                                                                                                   pag. 31 - 37
              Beyond the Numbers                                                         Piper, A.                 December 2017
                                                                                                                   pag. 38 - 42
              Agile Performer                                                            Prickett, R.              December 2017
                                                                                                                   pag. 43 - 47
         When Recommendations Go Unaddressed           Seago, J.       December 2017
                                                                       pag. 48 - 53
         The Dollar Value of Error-seeking Audits      Kelly, C.       December 2017
                                                                       pag. 54 - 59
         Structured For Strength                       Kimbrough, L.   December 2017
                                                                       pag. 60 - 61
         Focus on the Three E's                        Balkaran, L.    October 2017
                                                                       pag. 14 - 15
         Who Should Audit  the Connected Car?          Barton, B.                  October 2017
                                                                       Rai, S.
                                                                       pag. 17 - 19
         Corporate Defense                             Lyons, S.       October 2017
                                                                       pag. 20 - 21
         The Pilfering Partner                         Carroll, J.     October 2017
                                                                       pag. 23 - 24
         On the Rise 2017                              Jackson, R.     October 2017
                                                                       pag. 26 - 37
         COSO ERM: Getting Risk Management Right       Anderson, D.    October 2017
                                                                       pag. 38 - 43
              Materiality Defined                                                            Fabrizius, M.             October 2017
                                                                                                     Ramamoorti, S.
                                                                                                                        pag. 45- 49
              Digging for Knowledge                                                          Piper, A.                  October 2017
                                                                                                                        pag. 50 - 55
              Assessing Soft Controls                                                        Sadu, I.                   October 2017
                                                                                                                        pag. 57 - 60
              The Corporate Governance Audit                                                 Johnson, D.               October 2017
                                                                                                     Peterson, G.
                                                                                                                        pag. 61 - 62
              More Than Compliance With “A”                                                  Aiken, B.                  August 2017
                                                                                             Coderre, D. 
                                                                                                                        pag. 15 - 16
              Stop Clicking, Start Coding                                                    Guo, K.                    August 2017
                                                                                             Jiang, W.
                                                                                                                        pag. 18 - 19
              Internal Audit Needs Risk Management, Too                                      Shen, K.                   August 2017
                                                                                                                        pag. 20 - 21
              The Cashier Cash Thief                                                         Hoelscher, J.              August 2017
                                                                                                                        pag. 23 - 25
              In Safe Hands                                                                  Pipe, A.                   August 2017
                                                                                       pag. 26 - 31
          Great Tech Expectations                                  Jackson, R.         August 2017
                                                                                       pag. 32 - 38
          Building a Data Analytics Program                        Braun, G.           August 2017
                                                                   Struthers-Kennedy, 
                                                                   A.                          
                                                                   Wishn, G. 
                                                                                       pag. 41 - 45
          #PurposeServiceImpact                                    Peppers, M.         August 2017
                                                                                       pag. 46 - 51
          The Root of the Matter                                   Parker, J.          August 2017
                                                                                       pag. 53 - 59
          7 Steps to Transformation                                Schulien, J.        August 2017
                                                                                       pag. 60 - 64
          Key Stakeholder Surveys                                  Davis, S.           June 2017
                                                                                       pag. 15 - 16
          Application Control Testing                              Fowler, R.          June 2017
                                                                                       pag. 18 - 19
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