At last count, more than 80 percent of internal audit departments assess risks as part of their audit planning process. So, why is it that legitimate […]
In Extraordinary Circumstances, Cynthia Cooper’s riveting account of internal audit’s role in unraveling the financial reporting fraud at WorldCom, she recounts the challenges she had in securing an […]
Welcome to what I call “white paper season” for internal auditors. Around this time each year, a number of survey-based white papers are released that provide […]
In an effort to raise awareness about objectivity, I often pose a series of questions to internal auditors. Have you ever been called upon to direct […]
If we learned anything from the global financial crises of 2008, it was this: When boards of directors fail in their oversight responsibility of risk management, […]
This time each year, many of us reflect upon our accomplishments and identify areas for self-improvement, whether it’s to eat better, exercise more, or simply cut […]
In my nearly 40 years in internal audit, I have worked for diverse organizations with immensely talented individuals from all corners of the globe. The experiences […]
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