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Reginald C. Nery

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Reginald C. Nery

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Authors

Who audits the internal auditors?

by Reginald C. Nery - May 25, 2010 - 12:00am

Before the external assessment, the chief audit executive (CAE) should make sure that his/her organization has the following conditions as a minimum...

Who audits the internal auditors?

by Reginald C. Nery - May 11, 2010 - 12:00am

This question has been posed to me many times, both in my past life as an internal auditor of private organizations and currently as an advisor on governance, risk and controls to our clients.

Moving towards risk-based approach to internal audit

by Reginald C. Nery - April 27, 2010 - 12:00am

This approach requires performing periodic risk assessments (at least annual) of the auditable units and crafting an audit strategy that will prioritize and schedule audit engagements in accordance with the risk...

Moving towards risk-based approach to internal audit

by Reginald C. Nery - April 20, 2010 - 12:00am

Do you have a robust, reliable and credible internal audit department? Is the function still into the traditional, “police-type”, compliance-based audit? Or has it adopted a risk-based approach?

Moving towards information technology governance

by Reginald C. Nery - August 21, 2007 - 12:00am

Moving towards enterprise risk management

by Reginald C. Nery - July 24, 2007 - 12:00am

Moving towards enterprise risk management

by Reginald C. Nery - July 17, 2007 - 12:00am

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