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Achieving a world-class Internal Audit function

Posted Thu, 09/02/2010 - 10:30am by Glenn Robertson (SVP-Internal Audit)
Details
SOX derailed many Internal Audit departments from continuing on a path of providing a value-added, consultative service. Since SOX has become more 'routine' over the past few years, IA departments are again striving to morph into a business support organization. As an SVP of Internal Audit (CAE), I created the attached slides to describe to my Audit Committee and executive leadership the path forward and key elements of achieving a world-class IA function. The key slide is the fourth page... it should be presented and debated within all companies.
| Attachment | Size |
|---|---|
| World Class IA July 21 2010.pptx | 116.01 KB |
- Internal Audit
- Risk Management
- 895 reads





