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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.

Budget & Planning Forecasts Accounting/External Reporting -IFRS ... Reconcile with Audit Committee Not all risks are covered in the Plan Allocate Against Available Resources ... ADVISORY AUDIT High –Med Risk Med –Low Risk Emerging or New Risk Focus AUDIT AUDIT AUDIT AUDIT

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