Institute of Internal Auditors

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The IIA International Conference event Conference
Sunday June 06, 2010 8:00am - Wednesday June 09, 2010 5:00pm

Atlanta is the place to be in 2010! The IIA is bringing a world-class conference to the spectacular Georgia World Congress Center and you will definitely want be part of the action.

The conference features an unprecedented number of concurrent sessions on today’s top issues, industry best practices, and unique challenges to help you add value to your organization; recognized keynote speakers including The Economist’s US Economics Editor Zanny Minton-Beddoes and The Home Depot’s Chief Financial Officer and Executive Vice President of Corporate Services Carol B.

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IIA, Using Nonfinancial Measures to Assess Fraud Risk (2008) resource Research / Studies OCEG Reviewed
For several decades, the audit profession has attempted to find efficient and effective methods of improving auditors' fraud risk assessments so as to enhance audit quality, reduce auditor liability, and improve investor protection. This study examines whether internal and external auditors or other interested parties (e.g., directors, lenders, investors or regulators) can effectively use nonfinancial measures to assess the reasonableness of financial performance and help detect financial statement fraud.   Researched by: Joseph F.
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Managing the Business Risk of Fraud: A Practical Guide - Exposure Draft (IIA, 2007) resource White Papers OCEG Reviewed
The ACFE, AICPA, and IIA have released an exposure draft of a joint project regarding guidance to organizations on establishing an approach to managing the risk of fraud.   The paper will be open for comment through December 21, 2007 with a final version of the paper due out in January 2008.   The board, management, employees, and internal auditing all have responsibility for managing fraud risk.
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On the Road to E-discovery Compliance (2008) resource Articles Member contribution

Data discovery best practices can provide organizations with a winning strategy for handling requests for electronically stored information.

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Sarbanes-Oxley Section 404: A Guide for Management by Internal Control Practitioners (IIA, 2d Edition, 2008) resource White Papers Member contributionOCEG Reviewed
This Guide incorporates and reflects up-to-date guidance from the SEC, the PCAOB, and the real-world experience and insight of practicing internal auditors.
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Time Is Ticking On QAS Compliance resource Articles Member contributionOCEG Reviewed

An IIA article about selected new and revised Practice Advisories released regarding IIA Standard 1300, the Quality Assurance and Improvement Program (QAS). The Advisories are to assist practitioners with internal audit functions that are required to undergo periodic internal and external quality assessments. Published in the CAE Bulletin, June 17, 2004.

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Leadership Through Progressive Enterprise Risk Assessment (2004) resource Articles Member contributionOCEG Reviewed

Article published by The Institute of Internal Auditors, Fourth Quarter 2004, Vol 3, No. 4. Discusses incorporating comprehensive enterprise risk-management techniques into a leadership strategy.

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