Agenda Details
| D5 Internal Audit's Proactive Role In General Motors' Turnaround |
| Francisco A. Roca, CPA, Audit Director, GM Audit Services, General Motors |
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Date: Wednesday, 1 May 2013 Time: 1:30pm - 2:30pm Track: Governance, Ethics & Fraud |
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• GM Audit Services' role in pre-bankruptcy GM • GM management's collaboration with GM Audit Services and attention to risk • Process improvements such as data analytics, testing and reporting • Examples of GM Audit Services' responses to ongoing challenges such as global economic climate • GM 2013: GM Audit Services' evolving role |