Agenda Details
| G1 Taking the Small Department Beyond SOX |
| Cathy Young, CPA, Senior Director, Internal Audit, Websense, Inc. |
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Date: Tuesday, 30 April 2013 Time: 10:30am - 11:45am Track: Enterprise-Wide Risk Assessment |
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• Educating senior management and the Audit Committee on what other services Internal Audit can provide • Calming the fears and allaying the doubt of line management (Yes, we do know what we are talking about) • Assessing your internal resources to ensure all areas of audit are covered • Looking for free resources to support your audit • Selling your recommendations to management |