Top Qualities of a Successful Leader
3:48 Paul Flora, co-owner and principal of Quality Plus & Associates, presents several qualities essential to successful leadership and provides tip for emerging leaders. Added: 35 days ago From: TheIIA Views: 2847 | Comments: 0
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Supporting the Public Sector Audit
Committee 2:43 Todd Horbasenko, city auditor for the City of Calgary, explains the unique characteristics of public sector audit committees and what internal audit can do to help them with their responsibilities. Added: 39 days ago From: TheIIA Views: 2675 | Comments: 0
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The IIA Brazil Helps find a Corruption
and Bribery on live! 5:11 Our role is help the people live without corruption and bribery. Added: 42 days ago From: Renato_Trisciuzzi Views: 284 | Comments: 0
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Balancing Social Media Risks and
Opportunities 4:-0 Dominique Vincenti, vice president of internal audit and financial controls, Nordstrom Inc., says internal auditors need to look not only at the risks of social media but also the many opportunities. Added: 42 days ago From: TheIIA Views: 3568 | Comments: 0
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A Growing Risk of Fraud and Misconduct
6:51 Richard Girgenti, U.S. and Americas Forensic Service Line Leader, KPMG, looks at the events of the first decade of the 21st Century that have led to a rise in the risk of fraud and misconduct within organizations. Added: 46 days ago From: TheIIA Views: 5449 | Comments: 0
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7 Attributes of Successful Internal
Auditors 3:42 IIA President and CEO Richard Chambers and Robert Half Intl. Senior Executive Director Paul McDonald give an overview of seven attributes of highly effective internal auditors in the 21st Century. Their discussion is based on their recently released whitepaper (http://bit.ly/Y3dbxc). Added: 49 days ago From: TheIIA Views: 4056 | Comments: 1
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GAM 2013: Endless Opportunities for
Audit Professionals 2:57 More than 1,000 audit professionals attended The IIA's annual General Audit Management conference held in Las Vegas last week. The event is the premiere learning and networking opportunity for internal audit leaders. Here's how Peter Bellin, audit manager, Rexnord Industries, describes his experience. Added: 53 days ago From: TheIIA Views: 3215 | Comments: 0
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IA Skills in Demand
2:9 Danny Goldberg, a partner with Sunera, details the skills and traits most in demand by CAEs seeking to hire new talent. Added: 56 days ago From: TheIIA Views: 3556 | Comments: 1
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PFMA 2011/12 consolidated General Report
_ for South Africa 3:40 Mr Terence Nombembe launch the pfma 2011/2012 general report on the audit outcomes Added: 63 days ago From: AGSA Views: 256 | Comments: 0
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Two Challenges Facing Internal Auditors
5:47 Global Atlantic Partners' CEO Erich Schumann says internal auditors face two major challenges: better understanding business processes and demonstrating how they add value. Added: 67 days ago From: TheIIA Views: 840 | Comments: 0
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Bite-sized ERM
6:20 Warren Stippich, partner at Grant Thornton, and Alex Williams, senior manager at Grant Thornton, recap their presentation on Bite-sized ERM at All Star 2012, highlighting ideas and perspectives on creating or advancing an ERM program in your organization. Added: 67 days ago From: TheIIA Views: 289 | Comments: 0
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Lessons From the HealthSouth Fraud
4:7 Former HealthSouth whistleblower Weston Smith explains the lies and rationalization that led to massive accounting statement fraud at the health-care company. Added: 67 days ago From: TheIIA Views: 424 | Comments: 0
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Four Elements of Continuous Monitoring
3:34 Richard Lanza, president, Cash Recovery Partners, discusses how fraud-related information becomes disconnected in organizational systems, and how continuous monitoring can be used to help put it back together. Added: 67 days ago From: TheIIA Views: 377 | Comments: 0
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Key Attributes of Internal Auditors
1:41 Laura Ward, director of internal audit at Vantage West Credit Unit, shares four attributes she looks for when hiring internal auditors. Added: 67 days ago From: TheIIA Views: 465 | Comments: 0
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IOOI: Independence vs. Objectivity
2:2 Larry C. Herzog Butler, president of Pharos Consulting Group and president of the IIA-Los Angeles Chapter, discusses the importance of independence and objectivity and uses the IOOI method to explain the difference between the two. Added: 67 days ago From: TheIIA Views: 3125 | Comments: 1
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