Recorded Event Remote Internal Audits

Recap: Successful Remote Internal Auditing

Community members will be able to learn best practices to execute a successful remote internal audit.

 

We discussed:

  • How to plan, execute, and report a remote internal audit
  • How to manage remote audit challenges
  • The best tools and resources for a successful remote internal audit.

Login or create free account to watch the video and download the slide deck.

You can download the slide deck here

Additional resources:

  • You can add your favorite tools and resources to support remote internal audits here as comments and see what others are recommending.
  • For further reading, take a look at this article from Hector on remote internal audits.

Hector Garcia (MBA) has more than 20 years of experience in internal audit (IT, Finance, Operations, Sox), as well as compliance (FCPA, AML), internal controls, risk management and related areas, leading international projects with culturally diverse teams in financial services and telecommunications industries in world-class companies.

 

Dimple Gulati is a Senior Internal Auditor and holds the Indian Chartered Accountant credential. She comes from a Big 4 background and has a total of more than ten years of experience with roles in internal audit, assurance, tax and risk management.

 

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