Internal Auditing Around the World: Profiles of Internal Audit Functions at Leading International Companies -
Volume IV
This publication from Protiviti details internal audit best practices, processes and strategies being employed at some of the world’s most successful companies. Each of the 19 profiles describes successes, challenges and lessons learned by audit teams from a variety of industries and countries. The booklet was produced as part of the Performer Profile series on KnowledgeLeader.
Each month KnowledgeLeader profiles an internal audit director or an enterprise risk management leader at a major company. These leaders share their tips and techniques for managing risk and improving business processes, and discuss the challenges they have successfully faced in managing their function within the organization. These profiles give subscribers insight into the concerns and priorities of their peers within leading organizations. They provide useful ideas and actionable advice.
Internal Auditing Around the World: Profiles of Internal Audit Functions at Leading International Companies - Volume III
Internal Auditing Around the World: Profiles of Internal Audit Functions at Leading International Companies - Volume II
Internal Auditing Around the World: Profiles of Internal Audit Functions at Leading International Companies - Volume I
The following additional performer profiles are available on KnowledgeLeader. Profiles are listed alphabetically by company.
Aetna U.S. Healthcare
AEGON
Airservices Australia
Air Touch Communications
Akzo Nobel
Alcatel
Alitalia
Alliance Capital
Alliant Energy
Allstate Corporation
Ameritech
Ameritrade
Amersham plc
Aquila, Inc.
AT&T
AXA Group
Banc One Corporation
Barclays
Bass
Blue Cross and Blue Shield Association
Boyd Gaming Corp.
BP
Brinker International
Canadian Pacific
Cargill Inc.
Centrica
Charles Schwab Corp.
Cirque du Soleil
Cisco Systems
Citigroup
CIT Group Inc.
Clorox Company
Coca-Cola Enterprises
Coles Group Limited
Commonwealth Bank of Australia
Computer Associates
ConAgra
Continental Airlines
Daimler Chrysler
Dollar Thrifty Automotive Group
DSM
Edison SpA
Entergy Corp.
Estee Lauder Companies
Fiat REVI
First Data Corporation
FortisAlberta
France Telecom
Freddie Mac
General Motors
GreatUniversalStores
Harley-Davidson
Henkel
Intel
International Business Machines
JCPenney
John Fairfax Holdings Limited
Johnson Controls
Kimberly-Clark | Komatsu America Corp.
Levi Strauss
Lloyds TSB
Lucent Technologies
Macquarie Bank
Manulife
Marshall & Ilsley Corporation
McDermott
Metcash
Microsoft Corp.
National Bank of Canada
New York Times Company
Nortel Networks
Northern Trust Corp.
Northwestern Memorial Hospital
Océ
Office Depot Inc.
Olympic Delivery Authority
Ontario Teachers’ Pension Plan
Oracle Corporation
Panasonic
Peñoles
PepsiCo
Philip Morris Companies Inc.
Philips
Poste Italiane
Providian Financial Inc.
Prudential plc
Qantas
Rabobank
Raytheon
Reed Elsevier
Reuters
Royal & SunAlliance
Royal Ahold
Royal Mail
Sara Lee Corp.
SC Johnson
Sears, Roebuck and Co.
SEB
Silicon Graphics Inc.
Southwest Airlines
Stanford University
Staples
Starbucks
Starwood
Sun Microsystems
Telecom Limited
T-Mobile
Time Warner
Transamerica Corp.
TransUnion
Tribune Company
UCSF Stanford Health Care
Unisys
Wal-Mart
Wells Fargo
WH Smith
Zions Bancorporation |
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