Agenda Details
| G2 Re-Engineering Audits with a Focus on Process |
| Tara Harrison, CPA, CFE, CFF, Director, Internal Audit, StellarOne Bank |
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Date: Tuesday, 30 April 2013 Time: 1:45pm - 3:15pm Track: High-Impact Audits |
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• Identifying efficiencies by reviewing processes beginning-to-end • Consideration of how internal and external customers are impacted by existing processes • Comparison of manual vs. automated processes • Identifying areas of improvement in risk management • Benefits of coordinating with risk partners during the planning phase of each audit |