Sony Internal Audit - ISACA

Internal AuditSony Internal AuditPresentation toISACA Tokyo ChapterTuesday, March 12, 2013 Internal Audit DepartmentSony CorporationInternal AuditAgendaCase Study: Auditable Risks and Procedures 3 Advertising and Promotion, Data Analytics, Logistics, BPOO verview of sony Corporation Overview of sony Corporation and Highlights of Financial ResultsSony Internal Audit Department2IA Structure, Global Auditable Risks, Resource Allocation, Offshore Support 21 Internal Audit3 Overview of sony CorporationInternal Audit4 Corporate DataCompany Name: sony CorporationHeadquarters:1 7 1 Konan, Minato ku, TokyoFounded: May 7, 1946 Consolidated Sales and Operating Revenue:6,493,200 million yen (FY2011)Headcount:162,700 (as of March 31, 2012)Consolidated Subsidiaries:1,267 (as of March 31, 2012)OverviewInternal Audit5 sony Corporate HistoryOverview1946 MayTokyo Tsushin Kogyo (Tokyo Telecommunications Engineering Corporation), also known as Totsuko, established in Nihonbashi, January1961 JuneCompany name changed to sony became the first Japanese company to offer shares in the United States in the form of American Depositary Receipts (ADRs) on the OTC market of the New York Stock A

Internal Audit Agenda 3 Case Study: Auditable Risks and Procedures Advertising and Promotion, Data Analytics, Logistics, BPO Overview of Sony Corporation Overview of Sony Corporation and Highlights of Financial Results 2 Sony Internal Audit Department IA Structure, Global Auditable Risks, Resource Allocation, Offshore Support

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