July 11, 2013
Recent risk-management failures in Washington, D.C., have reflected what happens when an organization with so many risks associated with the achievement of its mission fails to […]
July 1, 2013
Stakeholder support is vital to internal auditing’s ability to add value and contribute to the organizations we serve. When chief audit executives and their staff are […]
June 25, 2013
The Association of Certified Fraud Examiners’ (ACFE’s) 2012 Report to the Nations on Occupational Fraud and Abuse estimates the global cost of internal fraud at US $3.5 trillion, […]
June 10, 2013
I recently spoke at a conference where one of the sessions was called “Four Most Dangerous Words in Finance.” It reminded me of a blog I […]
June 3, 2013
As we recently learned, NASDAQ has withdrawn a proposed new rule (PDF) requiring that companies listed on the exchange establish and maintain an internal audit function, citing push-back […]
June 1, 2013
In an era of sophisticated data analytics, Larry Harrington, chief audit executive (CAE) of Massachusetts-based Raytheon Co., relies on a relatively old-school key performance indicator (KPI) […]
May 29, 2013
This year marks the 35th anniversary of the U.S. Inspector General Act of 1978 — the landmark legislation that created the audit and investigative agencies that serve […]
May 24, 2013
You’ve heard the expression, “People who live in glass houses shouldn’t throw stones.” A corollary drawn from a presentation I share with government auditors, though applicable […]
May 13, 2013
Last month, I lost two people who had an important influence on my life. One was a dear relative and the other a close personal friend […]
May 6, 2013
Some time back, I blogged about “big impact” audits, those career milestones we look back on with the satisfaction of knowing that our work, and profession, made […]