Managing Internal Audit Successfully – Which Way Do I Look?
Managing Internal Audit Successfully – Which Way Do I Look? By Hal Garyn, Managing Director, Audit Executive Advisory Services, LLC Picture this … you are the new Chief Audit Executive (CAE) just hired into an organization. You have three major things on your mind…
Maximizing Executive Sessions with the Audit Committee
Maximizing Executive Sessions with the Audit Committee By Hal Garyn, Managing Director, Audit Executive Advisory Services, LLC Chief Audit Executives (CAE) generally have a dual reporting relationship: one “Administrative”, and one “Functional”. The “administrative relationship” provides for a day-to-day boss to get expense…
Risk-based Audit Plans: Do You Have a Skills Gap?
Risk-based Audit Plans: Do You Have a Skills Gap? By Hal Garyn, Managing Director, Audit Executive Advisory Services, LLC IIA Standards require us to establish a risk-based internal audit plan. However, when focusing on the highest organizational risks it is highly likely we…
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