Agenda Details
| B8 How Internal Audit Should Partner with the Chief Compliance Officer |
| Domenick Claudio, Executive Director, SOX and Financial Controls, Global Financial Compliance Department, The Estee Lauder Companies Inc. |
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Date: Thursday, 2 May 2013 Time: 11:45am - 1pm Track: Audit Committee Relationship |
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• Key roles and responsibilities of the internal audit function and the Chief Compliance Officer and where they are different /similar • Knowing the corporate culture and environment • Understanding and coordinating various risk assessment models for a common purpose • Integrating your compliance, internal audit, SOX and ERM processes, goals and objectives • Steps on how to implement a coordinated and robust audit and compliance program |