Artículos e Informes técnicos

Informes Técnicos

  • Building a Strategic Internal Audit Function: A 10-Step Framework
  • Strengthening Internal Audit’s Role in Corporate Governance
  • Internal Audit At a Crossroads: Leveraging Opportunities in the Post-Enron Era
  • Integrity-Driven Performance: A New Strategy for Success Through Integrated Governance, Risk and Compliance Management


Artículos

  • Unleashing the Potencial of Internal Audit
  • Ten Imperatives for a Post-Enron World
  • Transforming Internal Audit: Creating Real Value
  • Getting the Most Out of Internal Audit
  • Using Technology to Support Internal Audit’s Strategic Mission
  • In Post-Enron World, Accountability Matters