Agenda Details
| F7 Building an Effective Internal Quality Assurance Program |
| John L. D'Angelo, Senior Vice President and General Auditor, M&T Bank Corporation; Brian M. Goldwater, CIA, Vice President and Professional Practices Manager, M&T Bank Corporation |
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Date: Thursday, 2 May 2013 Time: 10:15am - 11:30am Track: Great Internal Audit Tools |
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• Factors to consider when building your QA program including staffing and primary areas of focus • Beyond standards compliance: How your QA program can help identify best practices and drive consistency across your audits • Integrating quality assurance concepts into your everyday audit processes • Ensuring the scope of your program is aligned with stakeholder expectations • How a successful program benefits your Audit Committee |