04 Jul w8 auditing discussion
The readings for this week are a very important part of the learning process. These readings will give you a very real world sense of the challenges faced by internal auditors.
1) “5 Things Management is Reluctant to Say to Internal Auditors”
https://iaonline.theiia.org/5-things-management-is-reluctant-to-say-to-internal-auditors
2) “Who Audits the Auditor? Assessing the Quality of the Internal Audit Function” http://agb.org/trusteeship/2015/mayjune/who-audits-the-auditor-assessing-the-quality-of-the-internal-audit-function
3) “Five Things the Audit Committee Won’t Tell Internal Audit”
https://www.youtube.com/watch?v=ICxBSPGzIi8
4) “Five Dilemmas Every Internal Auditor Will Face”
https://iaonline.theiia.org/five-dilemmas-every-internal-auditor-will-face
5) “The Inevitable Challenge of Mending Broken Fences”
https://iaonline.theiia.org/the-inevitable-challenge-of-mending-broken-fences
6) We all have biases which impact how we view the world. This article deals with cognitive biases which have an impact on internal auditing.
“Cognitive Biases in Audit Engagements” – CPA Journal June 2012
Questions
Contains unread posts
Actions for Discussion Topic 1
You can post or comment on any items of interest for the entire semester. Make sure your comments are substantive. It is the last week so I am looking for the wow factor. Go wild!
Contains unread posts
Actions for Discussion Topic 2
Comment on any of the readings for the week.
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