Maximizing Executive Sessions with the Audit Committee
Maximizing Executive Sessions with the Audit Committee By Hal Garyn, Managing Director, Audit Executive Advisory Services, LLC Chief Audit Executives (CAE) generally have a dual reporting relationship: one “Administrative”, and one “Functional”. The “administrative relationship” provides for a day-to-day boss to get expense…
Muhammad Basheer Juma- Journey from Cashier Cum Typist To Managing Partner Of EY
Muhammad Basheer Juma- Journey from Cashier Cum Typist To Managing Partner Of EY Born in 1953, I belong to Memon family ,who migrated from Junagadh state of India in 1951. We Lived in Chakiwada- Lyari. I am a product of the poorest area of Karachi,…
Webinars’ polling questions: How they make you a well-intentioned mole
Webinars’ polling questions: How they make you a well-intentioned mole By Mikhail Ben Rabah, CIA, CFE, CRMA Government Audit Manager, Presidency of the Government, Tunisia. Attending live webinars and webcasts is a common way for certified professionals to earn CPE credits and thus maintain their…
37-Point Check-up for Your ERP
37-Point Check-up for Your ERP By Dave Coderre President, CAATS, Chief Data Analyst, RiverAA COVID hasn’t really changed things for auditors – it has just brought things to the forefront that we should already have been doing. Things like: focusing on key risks to the…
Risk-based Audit Plans: Do You Have a Skills Gap?
Risk-based Audit Plans: Do You Have a Skills Gap? By Hal Garyn, Managing Director, Audit Executive Advisory Services, LLC IIA Standards require us to establish a risk-based internal audit plan. However, when focusing on the highest organizational risks it is highly likely we…
Control Performance Coefficient: a key control selection criterion
Control Performance Coefficient: A key control selection criterion By Mikhail Ben Rabah, CIA, CRMA, CFE Government Audit Manager, Presidency of the Government, Tunisia Selecting a control as a risk response is not an easy task for most organizations. Balancing control costs and benefits is a…
Internal Auditor’s Navigation COVID-19- “Here Be Dragon”
Internal Auditor’s Navigation COVID-19- “Here Be Dragon” By Alia Noor, Associate Partner at Ahmad Alagbari Chartered Accountants, UAE According to ancient myth, “Here Be Dragons” was a phrase frequently used in the 1700s and earlier by cartographers (map makers) to mark on maps identifying uncharted…
Economic Substance Regulation Background and Health check for UAE Businessess
Health Checklist for UAE Businesses and Way forward after European Union finance ministers agreed to remove the UAE from the bloc’s lists of countries deemed to be acting as tax havens as on 10 October 2019. Background The UAE was included in the original…
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