Transcription of Best Practices for a Highly Effective Internal Audit Function
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Best Practices for a Highly Effective Internal Audit Function
1 Best Practices for a Highly Effective Internal Audit Function Ryan Sturgis, Senior Manager Aran Loftus, Manager 2 The material appearing in this presentation is for informational purposes only and should not be construed as advice of any kind, including, without limitation, legal, accounting, or investment advice. This information is not intended to create, and receipt does not constitute, a legal relationship, including, but not limited to, an accountant-client relationship. Although this information may have been prepared by professionals, it should not be used as a substitute for professional services. If legal, accounting, investment, or other professional advice is required, the services of a professional should be sought. 3 AGENDA 4 SNAPSHOT AGENDA What is Internal Audit ?
the internal audit function and the Office of the Comptroller of the Currency has proposed guidance for large institutions o Encouragement to adopt professional standards issued by the Institute of Internal Auditors and develop stated policies, procedures, and controls • Examiners increasingly including the internal audit function in procedures
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