Transcription of Sony Internal Audit - ISACA
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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.
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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