2015 International Conference an Unparalleled Success The IIA’s 74th Annual International Conference held from 5–8 July in
Internal Auditor Magazine – Edisi June 2015
f e a t u r e s 28 COVER Beyond the FCPA Strong internal controls and effective
Internal Auditor Magazine – Edisi April 2015
f e a t u r e s 28 COVER Small Audit Functions, Big Ideas Audit departments
Internal Auditor Magazine – Edisi April 2013
f e a t u r e s 30 COVER By the Book When auditing governance, diplomacy
Internal Auditor Magazine – Edisi Februari 2013
f e a t u r e s 60 On Unfamiliar Ground Auditing marketing operations is crucial to addressing
Internal Auditor Magazine – Edisi Desember 2012
Features 58 Life After Audit Former practitioners are using what they learned in internal auditing to add value in their new
Internal Auditor Magazine – Edisi Oktober 2012
F E A T U R E S 58 What’s Your Brand? An internal audit department that
Internal Auditor Magazine – Edisi Agustus 2012
FEATURES : 36 COVER STORY: Facing IT Risk Head-on Internal audit departments must confront constantly emerging technology
Internal Auditor Magazine – Edisi Juni 2012
Features : 36 COVER Enterprisewide Business Continuity When planning to ensure continual availability of critical business
Internal Auditor Magazine – Edisi April 2012
Step Up to the Plate For years, internal auditors have been known by many epithets — “eyes and ears,†“police,â€