Agenda Details
| Session 6: Internal Audit's Role in Vendor Management |
| Tony Redlinger, CIA, CISA, CISSP, CFE, Audit Project Manager, CoBank, ACB |
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Date: Thursday, 27 June 2013 Time: 10:30am - 11:45am |
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• Types of vendors used by financial institutions • Assurance procedures in the vendor selection process • Assessing vendor internal control activities • Compliance concerns when using outside vendors • Tools for evaluating vendor performance |