Earlier this week I watched a webinar put on by the Audit Director Roundtable, a great resource for internal auditors, titled Enterprise Risk Audit Planning. If you follow me on Twitter, you might have seen this: @neilmcintyre: IT problems for Audit Director Roundtable delay the start of the Enterprise Risk Audit Planning webinar The problem [...]
Tag: audit ↓
Enterprise risk audit planning
August 16th, 2010 · No Comments
Category: Auditing
Tags: audit, director, enterprise, roundtable, strategic risk, strategy, webinar
Thanks for the memories
May 6th, 2008 · 2 Comments
Dear readers, It is with great reluctance that I announce the closing of this blog. As of this Friday, May 9, 2008, I will leave public accounting to pursue new opportunities in the wide world of industry in internal audit. I have met a lot of great people within the profession through this blog and [...]
Category: Asides
Tags: audit, blog, CA, internal
Explaining the virtues of testing
March 28th, 2008 · 3 Comments
One of the most challenging aspects of my job as a public accountant and auditor is explaining to clients why I’d like to do what I need to do. Frequently you’ll find in your position as the auditor that client employees will enjoy seeing you twist in the wind and will find the most effective [...]
Category: Auditing
Tags: assertion, audit, client, test
Mid-busy season update, part deux
March 21st, 2008 · 4 Comments
The silence from this blog lately has been deafening. Time to pick the low-hanging fruit and churn out something, anything, to let my readers know I’m not dead yet. First of all, my buddy Krupo’s been cranking out quality, entertaining posts every other day it seems. In this latest post on unions, he lays the [...]
Category: Profession
Tags: audit, Bear Stearns, interim, KPMG, Krupo, outsourcing, union
Mid-busy season update
February 17th, 2008 · 1 Comment
I’ve been very busy the past week at a job out of town, which continues this week. Blog posts have slowed to a trickle again. It’s the first job I’ve been on that is away from home, but it hasn’t been too bad and the hours we’ve been working aren’t excessive for busy season. There [...]
Category: Profession
Tags: audit, busy season, ICAO, travel

