Noticias

Denny Beran, CPA, CIA, CCSA, CFE – EEUU

8 abril 2011

Denny es el Vicepresidente Senior de auditoría de la compañía de JCPenney ubicado en Plano, Texas. Supervisa la auditoría para todas las operaciones de Penney. Actualmente es... Ampliar...

4o Congreso Nacional de Auditoria Interna – IIA Ecuador

4 abril 2011

INVITACION Estimados colegas: El Instituto de Auditores Internos del Ecuador, como cada dos años, realizará el 4to Congreso Nacional de Auditoría Interna el viernes 20 y sábado... Ampliar...

Benefits of Outsourcing

13 enero 2011

Outsourcing is defined as “contracting with a vendor to provide a recurring internal activity.” The primary reason associations choose to outsource is to “gain access to expertise,”... Ampliar...

COSO Releases Two Additional Thought Papers on Enterprise Risk Management

13 enero 2011

ALTAMONTE SPRINGS, Fla. – January 11, 2011 – The Committee of Sponsoring Organizations of the Treadway Commission (COSO) – an organization providing thought leadership and guidance... Ampliar...

COSO Announces Project to Modernize Internal Control – Integrated Framework

13 enero 2011

ALTAMONTE SPRINGS, Fla. — The Committee of Sponsoring Organizations of the Treadway Commission (COSO) today announced a project to review and update the COSO Internal Control... Ampliar...

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