ملفات مسموعة

Building An Internal Audit Function Through Relationships

Cassian Jae is joined by Rick Walke, Vice President of Internal Audit and Compliance at Forum Credit Union, to discuss the importance of building relationships when building a small audit function where the soft skills for an internal auditor are ​​just as important as the hard skills.

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Audit Report: Innovation In Three Lines Of Defense

In this episode, Chris Paulison discusses innovation and examples in the coordination of the three lines of defense in numerous areas including risk detection and issue reporting.

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The Audit Report: Series Preview

Cassian Jae is joined by Chris Paulison from Grant Thornton to preview the topics covered in the upcoming Audit Report series covering continuous auditing – increasing internal audit’s value add / best practice techniques; three lines of defense – seeking the ​reliance model; disruptive technologies – the impact of automation and robotics; and the workforce of the future – managing the war for talent in internal audit.

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Aspiring Toward Leadership #video

Several of Internal Auditor’s 2018 Emerging Leaders describe what it takes to climb the professional ladder.
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Risk Assessments For Small Internal Audit Organizations

Cassian Jae is joined by Rick Walke, Vice President of Internal Audit and Compliance at Forum Credit Union, to discuss the importance of developing a sound risk assessment within small internal audit organizations and provides key takeaways to get started.​

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فيديو رئيس مجلس إدارة الجمعية لسنة ٢٠١٨ - ٢٠١٩ : التشديد على المبادئ. إعلاء شأن المعايير

نواهيرو موري هو رئيس مجلس إدارة جمعية المدققين الداخليين العالمية لسنة ٢٠١٨ – ٢٠١٩ . عنوان رسالته هو: “التشديد على المبادئ وإعلاء شأن المعايير”، وهي تهدف الى تذكير المدققين الداخليين في كل مكان بأهمية الفكرة الأساسية بأن الإلتزام بالمعايير هي مسألة جوهرية ليس فقط لإعلاء شأن المعايير بل لرفع قيمة المهنة ككل
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Auditing The Business Continuity Plan (BCP)

Cassian Jae, Center Director, hosted an AuditCast with Seth Davis and Ben Getz to find out the answers to some of the most frequently asked questions from their popular webinar, Auditing the Business Continuity Plan. Seth Davis is vice president of internal audit services at RLI Corporation and Ben Getz is senior auditor at RLI Corporation.

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Video: Small Department, Big Challenge

Alice Mariano describes the greatest technology challenge she and her team at North Carolina Farm Bureau Mutual Insurance have faced as a small audit function.

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Data Will Drive Audit Quality - Video

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