Agenda Details
| F2 How to Avoid Top Mistakes that Audit Departments Make |
| Michael J. Fucilli, Auditor General, MTA |
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Date: Tuesday, 30 April 2013 Time: 1:45pm - 3:15pm Track: Enterprise-Wide Risk Assessment |
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• Techniques for your department to have a seat at the table • How to identify business initiatives you should be a part of, and how to open the door to them • Key case studies illustrating techniques to put your department at the forefront of the organization • Identifying how to get the "wow factor" in your audit results through strategic risk-assessment techniques • How to transform your department from focusing on financial controls and operational compliance risks to strategic/business and operational risks |