Results for the tag, internal auditors.

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All ResultsResults from Computer Weekly - INTERNAL AUDITORS

...similar annual and ongoing programme of audit reviews has been, and continues to be, carried out by the Department's internal auditors... in addition, the programme's own quality management function undertakes a broad range of reviews and audits... http://www.computerweekly.com/blogs/tony_collins/2007/07/another-ministerial-spokespeop-1.html
...top concern in the survey of more than 80 CIOs and internal auditors at large businesses in the UK, Ireland and Sweden...not normally fall under the CIO. Mustafa said internal auditors had a role to play in working with IT to ensure data... http://www.computerweekly.com/Articles/2008/06/27/231276/data-breaches-and-privacy-regulations-low-on-cio-agenda-report.htm
...explanations for odd-looking trades, and even sending spoof-forwarded e-mails from alleged counterparties to persuade internal auditors that all was well. The interim report shows Kerviel made a profit of 1.5 billion euros for Société Générale... http://www.computerweekly.com/Articles/2008/03/05/229714/royal-holloway-control-the-controllers.htm
...likelihood of security being weakened throughout this period. Enterprise management, including their audit committees, internal auditors, and security specialists must work together to manage this risk. This will include ensuring that appropriate skills... http://www.computerweekly.com/Articles/2008/11/12/233351/dont-let-turmoil-distract-attention-from-security.htm
...entered onto the council's corporate risk register to "provide visibility and transparency". Ensure that internal auditors review a sample of projects to check they adhere to project management processes. They will also verify that there... http://www.computerweekly.com/Articles/2006/03/07/214561/Haringeydrawsupactionplanonprojects.htm
...There is a regulatory role in the areas of data protection and freedom of information. There are also accreditors and internal auditors working within departments and agencies. However no role exists to provide Independent Oversight that the appropriate... http://www.computerweekly.com/blogs/stuart_king/Coleman%20Report.pdf
...introduction of shared services, HM Prison Service must obtain better tracking information, which should be validated by internal auditors or third parties. HM Revenues & Customs and the Department of Work and Pensions must work on providing shared... http://www.computerweekly.com/Articles/2008/05/08/230601/shaky-it-fatal-for-governments-shared-services-savings.htm
...Tech Refresh project, not its internal auditors. The Audit Commission gave...regulatory requirements which prevent internal auditors such as Deloitte and Touche...in England & Wales said that internal auditors, when doing non-audit work... http://www.computerweekly.com/Articles/2006/02/21/214296/Watchdog-slams-council-for-16325m-IT-project-that-spun-out-of.htm
...controls The Institute of Internal Auditors (IIA) has issued advice on...mitigate those risks. "Most internal auditors think of application controls...It's important that all internal auditors have a good level of knowledge... http://www.computerweekly.com/Articles/2007/07/17/225602/auditors-get-guidance-on-application-controls.htm
...reviews, and ministers have also refused to publish the results of other independent reviews of the programme by internal auditors, or by consultancies such as McKinsey. Flint said: "We remain confident that the technical architecture of... http://www.computerweekly.com/Articles/2006/10/10/218985/Experts-strike-new-NHS-warning-note.htm

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