IA Magazine – Jun 2020

Internal Auditor’s June 2020 Issue 

F E A T U R ES

 22 | COVER Navigating the Crisis – Auditors can help management address short-term risks, with an eye toward what may lie farther down the road. BY ARTHUR PIPER

 28 | Working in Concert CAEs weigh in on the types of questions audit committees could ask them to strike the right tone. BY NEIL HODGE

 35 | Data Protection in a GDPR World – New privacy regulations require increased data vigilance, expanding the need for internal audit’s risk and control expertise. BY VICTOR CHAVALIT AND LINDSAY HOHLER

 40 | Building a Great Team – The IIA’s 2020–2021 North American Board Chair, NANCY HAIG, says CAEs can take steps to ensure their internal audit functions live up to the high standards to which they’re held.

 47 | Transforming Corporate Card Audits – Several robust technologies can provide greater efficiency and insights on card transaction audits. BY BONNIE TSE

 50 | Adding Value 2.0 – Now more than ever, internal audit needs to reconsider, measure, and communicate its true value to the audit committee and management. BY NICODEMUS TAN

Download pdf version only for Active Member


Existing Users Log In
   

Subscribe to our newsletter

IIA Indonesia