Thursday, August 6, 2009

Internal Audit Bread and Butter Issues

Leadership - align with strategies
Strategic Management - map to corporate objectives
Decision Making - your employees can help with the budget
Executive Compensation - tax increases are coming?
Risk - fraud risk; risk management process
Analytics - the audit x-ray machine
Control Environment - stake claim to this turf
Automation - would be nice if it existed; now, just faster bicycles
IT Security - BCP, BRP, etc, etc...

No comments: