Internal Auditor Magazine – Edisi Desember 2018

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


Please log in first to download the magazine in pdf format..
Existing Users Log In

Subscribe to our newsletter

IIA Indonesia