Agenda Details
| G3 Ten Big Things Small Departments Do Wrong |
| Joel F. Kramer, CPA, Managing Director, IA Division, MIS Training Institute |
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Date: Tuesday, 30 April 2013 Time: 3:45pm - 5pm Track: Governance, Ethics & Fraud |
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• Having the same responsibilities as larger departments with less resources • Having a proactive audit plan • Adding identifiable value in 2013 • Auditing only key risks and controls • Building a great small department team |