Agenda Details
| G7 Integrating Audit and Compliance While Maintaining Independence |
| David S. Bastian, CPA, Director, Compliance & Internal Audit, JM Family Enterprises, Inc. |
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Date: Thursday, 2 May 2013 Time: 10:15am - 11:30am Track: Small Department |
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• Increasing the department's coverage without adding headcount • Structuring the department to avoid independence issues • The concept of an auditor as a "Subject-Matter Expert" for his/her business unit • Selling the plan to executive management and the Audit Committee • Helping the staff deal with the change in direction |