During the celebration of the ECIIA Conference in Madrid, IIA Spain Chairman José Manuel Muries was interviewed in one of the most important TV/Radio channels in Spain talking about the profession.

Added by: jfaleato
Tags: España Spain Spanish Español auditoría interna
Date: 2011-10-31

Scott Wilson, VP Professional Services, Pentana Inc. NA, discusses why many organizations are finding they cannot leverage their investment in technology to their satisfaction and presents a foundational aspect of effective implementation of technologies in the new computing era.

Added by: TheIIA
Tags: Technology Internal Audit
Date: 2013-04-22

Richard Chambers, IIA president and CEO, discusses what it means to have a seat at the table and how internal auditors should think about ways to add value to critical discussions that occur among executive management.

Added by: TheIIA
Tags: Richard Chambers Seat at the Table
Date: 2011-11-18

Paul Sobel details how he sees risk attitude, risk appetite, and risk tolerance fitting into the strategic planning process.

Added by: TheIIA
Tags: Paul Sobel
Date: 2011-11-14

Richard Chambers, IIA president and CEO, talks about the top 10 mistakes internal auditors make in internal audit reports. With more than 35 years in the profession, Chambers offers important insights on the best way to communicate to management and the board through audit reports.

Added by: TheIIA
Tags: Richard Chambers audit report writing mistakes
Date: 2012-01-04

Video de la presentación de la traducción de la Guía COSO "KRIs - indicadores adelantados de gestión de riesgos" en el marco del encuentro mensual "Los lunes del Instituto de Auditores Internos de España"/nPresentation of the translation into Spanish of the COSO guide about Key Risk Indicators in an event of The Institute of Internal Auditors of Spain

Added by: jfaleato
Tags: Risk management KRI key risk indicators COSO Spanish
Date: 2012-05-28

Presentación del estudio "El pulso de la profesión 2012" que presenta en el estado de auditoría interna en España y la compara con el resto del mundo. Presentation of the Study "The pulse of the profession 2012" from the Institute of Internal Auditors of Spain, through a global survey the study compares internal audit in Spain with the rest of the world.

Added by: jfaleato
Tags: internal audit pulse of the profession auditoría interna pulso de la profesión español estudio encuesta
Date: 2012-07-06

Paul Sobel, CAE and Vice President at Georgia Pacific, discusses five key steps to creating your risk universe.

Added by: TheIIA
Tags: Paul Sobel risk universe
Date: 2012-01-26

Video de la presentación de la traducción de la Guía Práctica del IIA "Auditoría de las relaciones externas al negocio" en el marco del encuentro mensual "Los lunes del Instituto de Auditores Internos de España"/Presentation of the translation into Spanish of the IIA practical guide about auditing external business relations in an event of The Institute of Internal Auditors of Spain

Added by: jfaleato
Tags: internal audit external business relations risk auditoría interna gestión de riesgos relaciones externas control
Date: 2012-06-25

Eighteen revisions to The IIA's International Standards for the Professional Practice of Internal Auditing became effective Jan. 1, 2013. IIA President and CEO Richard Chambers discusses five of the most important changes. To read more about the recent revisions to the Standards, visit Richard Chamber's blog, Chambers on the Profession, at www.internalauditoronline.org.

Added by: TheIIA
Tags: Quality Assurance Communication Audit Plan Strategic Risk Richard Chambers IIA Standards
Date: 2013-01-17

James Rose, VP and Chief Audit Officer at Humana, discusses management’s acceptance of risk and what happens when internal audit and management disagree on risk mitigation recommendations.

Added by: TheIIA
Tags: James Rose Risk Management
Date: 2012-08-27

Richard Chambers, President and CEO of The IIA, shares five tips for a successful audit report.

Added by: TheIIA
Tags: Richard Chambers Audit Report
Date: 2011-12-27

Becky Seidler, KPMG Risk and Compliance, discusses the impact of the Foreign Corrupt Practices Act and other regulations on Canadian companies and others throughout the world.

Added by: TheIIA
Tags: Becky Seidler Canada Foreign Corrupt Practices Act
Date: 2011-11-18

Dana Basney, director of forensic accounting services, speaks about his different approach to fraud detection by going back to basic techniques.

Added by: TheIIA
Tags: fraud detection technique
Date: 2012-01-06

Richard Chambers, IIA president and CEO, announces The IIA's Certification in Risk Management Assurance.

Added by: TheIIA
Tags: Richard Chambers CRMA Certification
Date: 2011-11-14

Learn about the Certification in Risk Management Assurance ™ (CRMA®) and hear an update on the program’s status, and what is required to become certified in CRMA through the Professional Experience Recognition provision. The PER period will end soon, so learn more today.

Added by: TheIIA
Tags: CRMA certification
Date: 2012-05-03

Richard Chambers, President and CEO of The IIA, provides tips in making your internal audit function more efficient. In today's environment of doing more with less, internal audit functions need to be agile, strategic, and innovative in their operations and activities.

Added by: TheIIA
Tags: audit efficiencies audit staffing sourcing
Date: 2012-03-22

Jeff Browning, Chief Audit Executive for Duke Energy, talks about the skill sets required of today's internal auditors. Are you looking for the right skills…the right people?

Added by: TheIIA
Tags: Jeff Browning staffing recruitment skills
Date: 2012-04-09

How Oversight Systems sees the COSO monitoring guidance in relation to continuous controls monitoring.

Added by: TheIIA
Tags: O O M n t r ng Gu dan m v r ght y t m atr tayl r au t au t r rau rau v r ght rr r
Date: 2011-07-13

Michael Brozzetti, CEO, Boundless LLC talks Internal Auditing and Fraud on Comcast's MoneyMattersTV

Added by: mbrozzetti
Tags: internal auditing certified auditor corporate governance audit Michael Brozzetti Training Internal audit
Date: 2011-11-14