Internal Audit Plan Preparation – Providing Value for the ...

Internal Audit Plan Preparation Providing Value for the OrganizationRichard Arthurs CMA, MBA, CIAMy Background20+ Years of International Finance, Audit and Risk Management Experience13 Years with General Mills Inc. in Canada, US and UK Managed audits, investigations, and risk in over 40 countries. Now CAE with AltaLink/Berkshire Hathaway Energy in CalgaryChair of IIA Canada - National Thought Leadership CommitteeChair of Benchmarking Committee - Strategic Risk Council Conference Board of CanadaERM Facilitator - Institute of Corporate Directors1. Your Internal Audit Value PropositionValue starts with the strategy and objectives of the businessAchieving Strategy = Effective Controls + Risk Management(Make the connection easy to see)Supporting Corporate Strategy20xx Company StrategyInternal AuditSupporting StrategiesDrive Profitable Growth in Developed MarketsAggressively Capture GrowthAssure Organizational Readiness t

Supplier Performance Supplier Availability /Sole Source Availability of Goods and Services ... Code of Conduct Risk Ethics / Conflict of Interest 1-800 Ethics Line Management Fraud (Anti Fraud Program) Legal Risk ... (SNC-ATP) ICFR: C-SOX / Disclosure Controls Payroll & Expense Reporting Capital Overhead Allocation (I.e. E&S) ...

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  Code, Conduct, Code of conduct, Supplier

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