"GAC "
This model is open to any team wanting to participate and brings together work for global clients performed across multiple territories through collaboration within the AC.
What is GAC (Global Audit Centralization)?
This territory's engagement leader directs and oversees the cross-shared AC staff. The same territory is accountable for the use of staff and cost of the agreed hours
What is the Supervising territory?
This tool is where ARMs and territories find reporting information related to their global collaboration efforts.
What is the GAC Programme Dashboard?
When Joint Testing and Resource Optimization occurs on a global engagement
What is Level 3?
This team is responsible for supporting the achievement of GAC objectives through working with participating group teams, territory leaders, and ARMs to support planning and execution for scaling of GAC in future years.
What is Global Assurance EDM team?
This tool is used to track the completion of pre-deployment requirements for an AC team member requested for cross-sharing.
What is the RTM Readiness Checklist?
The individual supports global collaboration efforts on a local AC level and provides insights to the Primary Relationship Manager.
What is a secondary Account Relationship Manager
The Primary ARM should request this from GCP and the Secondary ARM should request the same from the Primary ARM
What is Snapshot Feedback?
In this audit approach, testing is performed by multiple firms across the network to deliver on the global engagement, often to meet local and regulatory requirements.
What is a decentralized audit approach?
This cross-sharing scenario is Initiated by an identified audit area (e.g., FSLI, controls) that benefits from resource consistency. Enables AC team members to execute and review work across two or more HQ, component, or statutory audits of a global account.
What is Strategic Deployment?
The framework that has 10 must-master behaviors with clear-cut objectives—everything you need to own US engagements.
What is AC Assurance Manager+
Role Expectations?
This person partners with HQ and engagement leadership to identify and shape joint testing and cross-sharing opportunities
What is an Assurance Relationship Manager?