Agenda Details
| D3 Driving Financial and Operational Improvements Throughout the Organization |
| Jon Rydberg, CEO, Orchid Advisors, LLC, former Chief Compliance Officer and VP, Internal Audit, Smith & Wesson; Josh Lowy, VP, Internal Audit (Acting), Smith & Wesson |
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Date: Tuesday, 30 April 2013 Time: 3:45pm - 5pm Track: Enterprise-Wide Risk Assessment |
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• Defining Audit's consulting duties in accordance with IIA standards • Process audits that yield cash savings and control enhancement • Types of non-standard audit activity to watch out for • Available benchmarking sources to determine the efficiency and effectiveness of your operation |