Small Audit Function Resources Exchange
By their nature, small audit functions must be more diligent when allocating their limited resources. Explore the solutions.
Conforming with the Standards for Small Audit Functions
Harold Silverman, Managing Director of CAE Services, speaks with Monica Moyer Kessel, the Director of Internal Audit at Saint Leo University. Monica answers some frequently asked questions from her presentation on conforming with the Standards for small audit functions, which was part of the Small Audit Function virtual symposium.
Featured Resources
Unique Concerns of the Small Audit Function
Small audit functions often approach the responsibilities of internal audit with fewer resources. This Audit Executive Center webinar was presented by Denis R. Bergevin, deputy director – internal audit division with the Caribbean Development Bank (CDB), and Charles (Chuck) Windeknecht, who is responsible for the internal audit function at Atlas Air Worldwide Holdings.
Knowledge Brief: Small Audit Functions Success
Conformance to IIA Standards is not out of reach for CAEs leading small audit functions. However, those CAEs need to be diligent in developing consistent practices for their teams, and demonstrating the value of conforming to the Standards to their stakeholders.