Auditing a Subsystem: Ethical Practices
by Russell T. Westcott Present conditions As employees perform their work, it is a common…
Asking the Auditor: The Corrective Action Process
by Denise Robitaille I’ve long been an avid advocate of auditor objectivity. I firmly believe…
Five Keys to a Successful Internal Audit
by Craig Cochran Internal auditing is one of the most routine improvement tools available to…
Audit Value: The Forest and the Trees
by Andy Hofmann Recently, I had the opportunity to take over a registration issued by…
Risky Business: Risk Management
by Peter Holtmann Auditing is risky business. The choice of becoming an auditor, choosing your…
Value-Added Audits: 10 Tips to Supercharge
by Eugene A. Razzetti At some point during my 40-plus years of conducting audits under…
Checklists: A Novel and Innovative Approach
by Don Brecken The process approach to auditing alone doesn’t always work for me. There…
Auditing a Subsystem: Customer Service Processes
by Russell T. Westcott It is a common assumption that meeting customer requirements and needs…
OFIs: The Power of Opportunity
by Denise Robitaille They used to be called “observations.” Then they became “opportunities for improvement”—later…
Change Management: The Auditor as Change Agent
by John E. Gray It’s been my experience that the audit function and auditors are…