Internal Auditor’s December 2018 Issue 

f e a t u r e s

 24 | COVER Small But Tech Savvy Audit functions with limited resources are maximizing stakeholder value by making the most of their technology. BY ARTHUR PIPER

  31 | 6 Steps to Right-size Internal Audit With the right benchmarking measures, CAEs can effectively size their internal audit departments. BY STEPHEN SHELTON

 36 | The Rise of Automation Emerging technologies such as AI present a host of risks, and opportunities, for auditors to consider. BY MICHAEL ROSE, ETHAN ROJHANI, AND VIVEK RODRIGUES

 43 | Penalizing Corruption The U.S. SEC’s Whistleblower Program has fined companies more than $1 billion since 2011. BY DANIEL GAYDON AND DOUGLAS M. BOYLE 

 51 | Breaking Free of Mental Traps Internal auditors can take steps to avoid overthinking that can impact audits and service to clients. BY MURRAY D. WOLFE

 56 | Real-world Education A university and health-care company partnered to create an internal audit internship program that equips students to hit the ground running. BY RINA M. HIRSCH

 

download magazine (pdf)

Categories: Magazine, News, Top post
  • Helpful Links

  • Categories

  • Community

  • Address

    Bina Sentra Bidakara Bld, 1st Floor, Suite 103
    Jl. Jenderal Gatot Subroto Kav. 71-73
    Jakarta 12870, Indonesia
    Telp. 62-21-8378-2174 | 62-812-8805-7901
    Email: info@iia-indonesia.org