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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.

•International Standards for the Practice of Internal Audit (Institute of Internal Auditors Standards) ... Audit universe is a list of all auditable entities or functions. ... •External trainings attended and certifications obtained (outside of just internal audit!) 31

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