Agenda Details
| A1 Reaping the Benefits of Increased Efficiencies |
| Cheryl Kondra, CIA, Chief Audit Executive, Caesars Entertainment |
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Date: Tuesday, 30 April 2013 Time: 10:30am - 11:45am Track: Audit Committee Relationship |
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• Keeping the regulators happy while still increasing coverage and responsibilities • What efficiencies can be gained by audit and management in the traditional audits • Maintaining the whistleblower hotline • Fraud investigations and how to approach one • Construction auditing and where value can be added |