Agenda Details
| E8 Implementing an Effective Control Self-Monitoring Program |
| Glenn Pearson, CPA, Director, Internal Audit, FedEx Services |
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Date: Thursday, 2 May 2013 Time: 11:45am - 1am Track: Governance, Ethics & Fraud |
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• How to achieve outstanding results from a Control Self-Monitoring (CSM) program • Critical success factors of a successful CSM program • Leveraging technology to manage an enterprise-wide CSM program as part of a GRC program • How to audit CSM processes to ensure effectiveness • Internal Audit's role in developing and implementing CSM |