Agenda Details
| Session 3: Enterprise Risk Management Audit Strategies |
| Brian Freeland, Internal Audit Supervisor, Corporate Internal Audit, Pactrust Bank |
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Date: Wednesday, 26 June 2013 Time: 2:15pm - 3:30pm |
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• Identifying the Audit Universe and developing the audit process • Gaining buy-in from departments, management and external auditors • Creating a risk matrix to include risk size and impact • Documenting a plan for the Audit Committee and management |