|
The unthinkable. (encouraging employees to participate in designing internal controls)
Internal Auditor
|
April 1, 1996|
|
COPYRIGHT 1996 Institute of Internal Auditors, Inc. This material is published under license from the publisher through the Gale Group, Farmington Hills, Michigan. All inquiries regarding rights should be directed to the Gale Group.
(Hide copyright information)
Copyright
|
Would any thinking internal actually encourage employees to help design internal controls?
Although internal controls are still the best way to eliminate opportunities for fraud in the workplace, there are too many times when internal controls simply don't work. One simple explanation is that employees often balk when their routines are disrupted by "outside decree" and may even turn their attention to circumventing the controls. Battle lines are drawn, and the memos scream back and forth across no man's land.
Employees must submit to internal controls if ...
|
SENSENBRENNER URGES IPCC TO EXCLUDE CLIMATEGATE SCIENTISTS
Transcript from: Capitol Hill Press Releases
; ...thereforeensuring that such views would not be adequately represented in IPCC AssessmentReports. For example, in an e-mail dated March 11, 2003, Michael Mann wrote:This was the danger of always criticising [stet.] the skeptics for notpublishing in the...
|
|
MADOFF PONZI SCHEME:PETER J. LEVETON
Transcript from: Congressional Testimony
; ...with BLMIS andpersonal letters from 55 Agile investors to the Senate Finance Committeeimmediately prior to that Committee`s March 17, 2009 hearing titled ``TaxIssues Related to Ponzi Schemes``. In addition to commenting on items 3,4 and 5 above...
|
|
|
KINGSTON ASH SLIDE:TOM KILGORE
Transcript from: Congressional Testimony
; ...22, 2008. Since my first appearancebefore this committee on March 31, 2009, I am pleased to report on ourcontinued progress...Dredging operations, a plan approvedby EPA and TDEC, began on March 19, 2009. We are on an aggressive schedule,and currently...
|
|
|
STATEMENT OF SENATOR FEINSTEIN ON EPA'S CONCLUSION THAT GREENHOUSE GAS EMISSIONS POSE A THREAT TO PUBLIC HEALTH AND
Transcript from: Capitol Hill Press Releases
; ...will enable the Environmental Protection Agency (EPA) to begin toregulate all new emitters of greenhouse gas pollutants. In March, the Agencywill finalize with the National Highway Traffic Safety Administration (NHTSA)new fuel economy standards for vehicles...
|
|
Tea Party Activists Harness Anger To Push Message
Transcript from: NPR All Things Considered
; ...register and canvass voters for the coming Texas primaries on March 2nd. Mr. KEN EMANUELSON: All right. It's 7 o'clock and...you need to be focused on three months from today. That's March 2nd. SIEGEL: The Dallas Tea Party has five principles: limited...
|
|
Obama's Afghanistan Plan Marks Strategy Shift
Transcript from: NPR Weekend All Things Considered
; ...very frankly, that's been - that was some of the weakness in the earlier approach for American troops in Afghanistan. Long marches of battalions through the mountains, through villages and then they returned to their bases and the Taliban simply reoccupied...
|
|
|
Iran Protesters Continue To Take To The Streets
Transcript from: NPR All Things Considered
; ...saw so many mass demonstrations after the Iranian elections? Mr. KALBASI: Well, this is a movement that is evolving as it marches ahead. The first week obviously was mainly a spontaneous reaction to the results of the election and a massive protest that...
|
|
Listeners Sound Off On Banking, Party Crashers
Transcript from: NPR Tell Me More
; ...developer with a master's degree. At this time last year, my entire department was cut and I was suddenly out of a job. In March of this year, I managed to find a job, but it was a severe pay cut. I fell behind in my bills, my accounts went overdrawn...
|
 "The O'Reilly Factor (Fox News Network)")
|
Talking Points Memo and Top Story
Transcript from: The O'Reilly Factor (Fox News Network)
; ...Presidential Spokesman Robert Gibbs says the White House is not concerned with daily tracking polls as they vague, maybe. Last March, Mr.Obama's job approval rating stood at 62 percent. Were they vague then? So he's obviously lost a lot of ground...
|
|
PRESIDENT BARACK OBAMA PRESIDENT BARACK OBAMA DELIVERS REMARKS AT THE BROOKINGS INSTITUTION ON THE ECONOMY
Transcript from: Washington Transcript Service
; ...000 jobs each month, equivalentto the population of the state of Vermont. That was true in December,January, February, March. The fear among economists across the politicalspectrum that was -- was that we were rapidly plummeting towards a secondGreat...
|
Find more facts and information related to the
article "The unthinkable. (encouraging employees to ..."
