Agenda Details
| G5 The Internal Audit Function: From Outsourcing to Insourcing |
| Sanjiv Divatia, CIA, CRMA, Manager, Internal Audit, The Vitamin Shoppe |
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Date: Wednesday, 1 May 2013 Time: 1:30pm - 2:30pm Track: Great Internal Audit Tools |
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• Defining expectations (both internal and external)
• Developing a department mission and strategy • Prioritizing what's important • Assessing risk and developing the audit plan • Communications with senior management • Where we use technology in our audit process and how we audit technology |