Internal Auditor Magazine – Edisi October 2017

Internal Auditor’s October 2017 Issue 

f e a t u r e s

 26 | COVER On the Rise 2017 – This year’s up-and-coming practitioners are making a difference in their organizations and helping move the profession forward. BY RUSSELL A. JACKSON

 38 | COSO ERM: Getting Risk Management Right – Strategy and organizational performance are the heart of the updated framework. BY DOUG ANDERSON

 45 | Materiality Defined – Differing concepts of materiality can cause confusion among stake-holders. BY MICHAEL P. FABRIZIUS AND SRIDHAR RAMAMOORTI

 50 | Digging for Knowledge – Business acumen within internal audit teams reinforces their value and reduces their limitations. BY ARTHUR PIPER

57 | Assessing Soft Controls Control – self-assessment can be a powerful tool to address repeat audit fi ndings. BY ISRAEL SADU

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