IA Magazine – Apr 2020

Internal Auditor’s April 2020 Issue 

F E A T U R ES

 26 | COVER The Responsible Organization – As investors focus on ESG reporting, there is opportunity for internal auditors to get involved and provide assurance. BY NEIL HODGE

 32 | An RPA Road Test Internal auditors at a freight transportation company take robotic process automation for a test drive. BY RICK WRIGHT

 39 | Audit With Acumen – Internal audit can incorporate elements of the Balanced Scorecard approach to build its ability to anticipate and meet the organization’s needs. BY BASIL ORSINI

 44 | The Value in the Business Ecosystem – Internal audits must delve into risks posed by the organization’s ever-expanding chain of third, fourth, and fifth parties. BY BRIAN KOSTEK

 50 | 10 Questions on Culture – Several audit committee FAQs can help guide practitioners when assessing culture. BY PETER HUGHES, ROBERT CAMPBELL, AND JOHN LERIAS

 54 | Auditing Knowledge Management – Knowledge assets’ increased value and contribution to business objectives obliges internal auditors to focus on how they’re safeguarded. BY ISRAEL SADU

Download pdf version only for Active Member


Existing Users Log In
   

Subscribe to our newsletter

IIA Indonesia