SOFTWARE FOR GOVERNANCE, RISK AND COMPLIANCE

Articles Archive

Oct 19, 2006Making the Audit Universe
Bruce McCuig, CA, CIA, CCSA
Oct 01, 2006The ABCs of Reporting on Controls
Bruce McCuaig, CA, CIA, CCSA
Sep 14, 2006The Human Side of Internal Controls
Tim Leech
Aug 14, 2006Internal Auditing: Considering Risk in Internal Auditing
Bruce McCuaig, CA, CIA, CCSA
Aug 01, 2006Considering Risk in Audit Planning
Bruce McCuaig, CA, CIA, CCSA
Apr 03, 2006A Case for Responsible Reporting
Bruce McCuaig, CA, CIA, CCSA
Feb 01, 2006Internal Auditor Magazine: Restoring Trust
Tim Leech
Feb 01, 2006A Top-Down Approach to CEO/CFO Certification
Bruce McCuaig
Jan 10, 2006Compliance Week: Remediation Center: Remediation Materiality Thresholds
Tim Leech and Parveen Gupta
Dec 13, 2005Compliance Week: Remediation Center: Counting Accumulated Deficiencies
Tim Leech
Dec 04, 2005Internal Auditor Magazine:5 Steps to Assessing Disclosure Controls
Bruce McCuaig
Sep 06, 20055 Signs That Your Audit Planning Approach is Failing
Bruce McCuaig
Aug 05, 2005SmartPros Accounting: Using Spreadsheets for SOX Documentation: Pros, Cons, and Hidden Dangers
Tim Leech
Jul 01, 2005Audit Wire: Book Review - Changing Internal Audit Practices in the New Paradigm: The Sarbanes-Oxley Environment
Bruce McCuaig
Jun 01, 2005Internal Auditor Magazine: Spreadsheets Under Pressure
Tim Leech
Jun 01, 2005Global Risk Regulator: Will the SEC Admit It Got It Wrong?
Tim Leech
Apr 12, 2005National Post: Changing SOX
Tim Leech
Apr 01, 2005Internal Auditor Magazine: A Panacea of the Profession
Bruce McCuaig
Mar 01, 2005Audit Wire: Book Review - A Framework for Internal Auditing's Entity-wide Opinion on Internal Control by Wanda Wallace
Bruce McCuaig
Mar 01, 2005Global Risk Regulator: Still under the gun, despite SOX delay
Bruce McCuaig
Feb 08, 2005Compliance Week: SOX Yielding "Grade A" Opinions, So Who's Getting "C"s?
Tim Leech
Feb 01, 2005Global Risk Regulator: Shock news – SOX is working
Tim Leech
Feb 01, 2005Global Risk Regulator: SOX-style regime comes to Canada
Bruce McCuaig
Feb 01, 2005Internal Auditor Magazine: In My Opinion - A Deficient System
Bruce McCuaig
Dec 07, 2004Compliance Week: Moody's Questions Ability to Audit Around Deficiencies
Tim Leech
Oct 01, 2004Global Risk Regulator: Can The Basel II Approach to Governance Work for SOX?
Bruce McCuaig