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Risk Considerations for Internal Audit

Risk Considerations for Internal Audit Cecile Galvez, Deloitte & Touche LLP. Enterprise Risk Services Director Traci Mizoguchi, Deloitte & Touche LLP. Enterprise Risk Services Senior Manager February 2013. Agenda Internal Audit : Call to continuing focus on value Risk Considerations for Internal Audit Summary Open discussion / Q&A. 1 Copyright 2013 Deloitte Development LLC. All rights reserved. Hot Topics in Internal Audit 2 Copyright 2013 Deloitte Development LLC. All rights reserved. The evolution of Internal Audit strategist and advisor/facilitator Risk focus The IA function is moving to higher Enterprise Risks maturity levels . Governance Risk focus IA as Advisor/Facilitator Rotational (Financial and Role Compliance).

• Post-merger integration • Capital expenditure tracking and monitoring (e.g. ROI, project management) • Research and development (time-to-market considerations) • Expense analysis and cost savings ideas

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