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GETTING A LEG UP - As one of the four legs of corporate governance, internal auditors have an opportunity to provide strong support to the audit committee.
Adamec, Bruce A.; Leinicke, Linda M.; Ostrosky, Joyce A.; … - In: The internal auditor : journal of the Institute of … 62 (2005) 3, pp. 40-45
Persistent link: https://www.econbiz.de/10006751719
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A FOCUS ON INTEGRITY - A dedicated integrity unit, housed within the internal audit department, offers powerful fraud-fighting capabilities and investigative resources.
Biegelman, Martin T.; Leinicke, Linda M.; Ostrosky, Joyce A. - In: The internal auditor : journal of the Institute of … 64 (2007) 4, pp. 79-84
Persistent link: https://www.econbiz.de/10007764882
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Accounting & Auditing - Auditing - Interviewing as an Auditing Tool
Leinicke, Linda M.; Ostrosky, Joyce A.; Rexroad, W.Max; … - In: The CPA journal 75 (2005) 2, pp. 30
Persistent link: https://www.econbiz.de/10007783637
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A FOCUS ON INTEGRITY - A dedicated integrity unit, housed within the internal audit department, offers powerful fraud-fighting capabilities and investigative resources.
Biegelman, Martin T.; Leinicke, Linda M.; Ostrosky, Joyce A. - In: The internal auditor : journal of the Institute of … 64 (2007) 5, pp. 79-84
Persistent link: https://www.econbiz.de/10007861033
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Work Values at Caterpillar - A Process
Despain, James E.; Leinicke, Linda M.; Ostrosky, Joyce A.; … - In: Organizational dynamics : a quarterly review of … 32 (2004) 4, pp. 405-414
Persistent link: https://www.econbiz.de/10006126412
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Work Values at Caterpillar - A Process
Despain, James E.; Leinicke, Linda M.; Ostrosky, Joyce A.; … - In: Organizational dynamics : a quarterly review of … 32 (2003) 4, pp. 405-414
Persistent link: https://www.econbiz.de/10006126532
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Articles - Consulting - THE CPA AS SLEUTH: WORKING THE FRAUD BEAT - A client calls you and says she suspects an employee has his hand in the till. What do you do next? What does th...
Beek, Craig M.; Rexroad, W.Max; Leinicke, Linda M.; … - In: Journal of accountancy : publication of the American … 187 (1999) 4, pp. 20-24
Persistent link: https://www.econbiz.de/10005899561
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The Federal Sentencing Guidelines for Organizations - The Federal Sentencing Guidelines for Organizations were established to encourage organizations to police themselves to ensure...
Rexroad, W.Max; Bishop, Toby J.F.; Ostrosky, Joyce A.; … - In: The CPA journal 69 (1999) 2, pp. 26-31
Persistent link: https://www.econbiz.de/10007344166
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INTERNAL REFLECTION - Management's self-assessment of its performance can be an effective and powerful way to enhance an organization's control processes.
Adamec, Bruce A.; Rexroad, W.Max; Leinicke, Linda M.; … - In: The internal auditor : journal of the Institute of … 59 (2002) 6, pp. 56-63
Persistent link: https://www.econbiz.de/10006765130
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FEATURES - THE FAIR CREDIT REPORTING ACT: TIME TO MIND THE DETAILS - Organizations that take time to understand the FCRA may save themselves from federal and civil penalties as wel...
Ostrosky, Joyce A.; Leinicke, Linda M.; Rexroad, W.Max; … - In: The internal auditor : journal of the Institute of … 58 (2001) 6, pp. 50-56
Persistent link: https://www.econbiz.de/10006770905