tailieunhanh - 2009 Internal Audit Capabilities and Needs Survey

The past year has been one of great turmoil, with the global financial markets on the brink of collapse and organizations struggling amid a worldwide recession, regardless of industry. Among the many effects of this crisis, management and boards of directors are looking more closely than ever at risk, finance, governance and operations to ensure that all proper controls are in place and functioning properly, that their IT systems and data are secure, and that they are leveraging working capital to the greatest extent possible. In this environment, internal auditors are playing a critically important role in monitoring organizationwide systems, processes and controls, as their companies. | 2009 Internal Audit Powerful Insights. Proven Delivery. protiviti I Risk Business Consulting. Capabilities and Needs Survey Risk Business Consulting. Internal Audit. Introduction The past year has been one of great turmoil with the global financial markets on the brink of collapse and organizations struggling amid a worldwide recession regardless of industry. Among the many effects of this crisis management and boards of directors are looking more closely than ever at risk finance governance and operations to ensure that all proper controls are in place and functioning properly that their IT systems and data are secure and that they are leveraging working capital to the greatest extent possible. In this environment internal auditors are playing a critically important role in monitoring organizationwide systems processes and controls as their companies today can ill afford even the slightest breakdowns losses or inefficiencies. It is in this environment that Protiviti conducted its third Internal Audit Capabilities and Needs Survey. Participants including chief audit executives CAEs along with internal audit directors managers and staff answered more than 100 questions in three categories General Technical Knowledge Audit Process Knowledge and Personal Skills and Capabilities. Their responses underscore the areas of priority for companies today along with internal audit competencies in need of the most improvement. This year along with reviewing the results of our latest survey we also chart and comment on some of the more interesting trends that have emerged since 2006 when we first conducted this survey. Each section of the report includes a three-year summary comparing the top areas for improvement since Protiviti released the results of the first Internal Audit Capabilities and Needs Survey. We also review three-year trends among the responses of chief audit executives. As in previous surveys participants in this year s study represent virtually all industry .

• Kế toán - Kiểm toán
• Methodology
• Survey Demographics
• Managing Risk
• Economic Environment
• Personal Skills
• Risk Management
• Universal Verification Methodology
• standardized methodology
• Reuse Methodology
• Verification Language
• SystemVerilog language
• Alcoholic fermentation of custard apple juice
• Saccharomyces cerevisiae using response surface methodology
• Response surface methodology
• The experimental values
• Optimization of conditions for extraction of collagen
• The skin of Pangasius hypophthalmus by response surface methodology
• Acetic acid concentration
• Small Business
• Innovation Research
• Project Methodology
• Potential Metric
• Methodology Development
• Bibliography
• Journal of Science and Technology
• Surface methodology approach
• The potassium hydroxide
• The response surface methodology
• The adsorption parameters
• International Journal of Computer Networks and Communications Security
• Malware propagation modeling methodology based on cellular automata
• Malware propagation modeling methodology
• Three dimensional cellular automata
• Safety analysis methodology for aged candu nuclear reactors
• Safety analysis methodology
• Slow Loss of Regulation
• Heat Transport System
• The thermal hydraulic analysis
• Modeling of laser direct structuring process
• Optimization of laser direct structuring process
• Artificial neural network and response surface methodology
• The MID products
• Response surface methodology for evaluating material removal
• Rate die sinking EDM roughing using copper electrode
• Rate die sinking EDM roughing
• Term of MRR
• Lactobacillus gasseri
• Lactobacillus Gasseri NBL 18
• Bacteriocin production
• Low calorie
• Hemidesmus indicus
• Bougainvillea glabra
• Response surface methodology (RSM)
• Parametric optimization methodology in extension springs design
• Parametric optimization methodology
• Extension springs design
• The high clearance walking tractor
• Fulfilling the required requirements
• Box Behnken
• Fe (III) citrate
• Saccharomyces pastorianus
• Culture conditions of iron enriched biomass
• Central composite rotatable design
• Custard apple seed flour
• Protein isolate preparation
• Response surface methodology for optimization
• Creative methodology
• Teacher identity
• Teacher identity through the creative methodology
• Creative method or lantern making
• Higher education teachers
• Master thesis
• Master minor programme thesis English language teaching methodology
• English language teaching methodology
• Corrective feedback
• Master minor programme thesis English teaching methodology
• English teaching methodology
• The application of CLT
• Theoretical knowledge and practices
• Teaching writing
• Phương pháp dạy viết
• Using peer feedback
• Enhancing writing paragraph skills
• Vietnamese English code switching
• Beauty bloggers
• Teachers’ facilitation
• Learners’ active learning in the classroom
• Improve listening skills
• Cải thiện kỹ năng nghe hiểu
• Developing supplementary reading materials
• Improve reading comprehension
• A critical discourse analysis
• Diễn ngôn phê phán
• The generic structure potential
• Systemic functional linguistics