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Tags archive: internal audit

Home /Tag: internal audit
Featured

ICYMI | Whistleblowing Intentions for Internal Auditors

Why Psychological Safety Is Critically Important

By  Joan Lee, PhD, CPA, CGMA, Sridhar Ramamoorti and Lucian Zelazny, PhD

December 2021 0

In Brief Financial fraud represents a serious threat to financial markets, and it has long been noted that whistleblowing can be an important deterrent to…

Featured

Whistleblowing Intentions for Internal Auditors

Why Psychological Safety Is Critically Important

By  Joan Lee, PhD, CPA, CGMA, Sridhar Ramamoorti and Lucian Zelazny, PhD

October 2021 0

In Brief Financial fraud represents a serious threat to financial markets, and it has long been noted that whistleblowing can be an important deterrent to…

Featured

Building a Next-Generation Internal Audit Organizational Structure

By  David Lehmann, CPA

December 2020 0

As internal audit functions adapt, evolve, and transform to meet emerging risks and challenges their organizations face, financial professionals need to consider what the organizational…

Featured

The Impact of COVID-19 on Internal Audit

By  Mark Martinelli, CPA, Alfred Friedman, CPA and Joel Lanz, CPA/CGMA/CITP/CFF, CISM, CISSP, CFE

July 2020 0

CPAs are uniquely positioned to assess the impact of coronavirus (COVID-19) on client organizations, employers, and society. The profession continues to contribute to recovery and…

Deep Learning and the Future of Auditing Featured

The Next Generation of Internal Audit

Harnessing Value from Innovation and Transformation

By  David Lehmann, CPA and Michael Thor

February 2020 0

The forces of innovation and technological advancement continue to transform business. CPAs and finance professionals, as the scorekeepers of commerce, are looking for ways to…

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Our Latest Content

  • Get Ready for the Future of Auditing March 2023
  • CPAJ News Briefs: FASB, AIPCA March 2023
  • Detecting ‘Big Bath’ Accounting in the Wake of the COVID-19 Pandemic March 2023
  • The ABCs of Worker (Mis-)Classification March 2023
  • Regulators and Standard Setters: Updates and Panel Discussion March 2023












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