What the heck is Internal Audit???
Established in 1941, this international professional association is the internal audit profession's leader in standards, certification, education, research, and technical guidance throughout the world.
What is The Institute of Internal Auditors (IIA)
These are our department's two service lanes.
What is Advisory and Assurance?
Felicity Hope
What is the name of Sarah's new baby girl?
This is a common phrase/term, introduced by the IIA, used to describe the internal audit functions' role in contrast to Management and Other Oversight functions in helping to mitigate risk.
What is the Third Line of Defense?
Deliver Meaningful Results, Assume Good Intent, Play Full Out, Strive For Excellence and No Surprises
What are the ERS Team Agreements?
This teammate is Insta famous and is studying to become a sommelier.
Who is Erika?
Our independent structure is accomplished by reporting functionally to this group.
Who/what is the Audit Committee?
As of the May AC deck, we have this many projects on the 2023 Audit Plan.
What is 28?
This teammate writes in all capital letters and always has a disposable camera in their purse.
Who is Christina?
These include both Assurance and Advisory elements, have been updated, are currently under review, and will be released in January 2024.
What are the IIA Standards?
Our department currently has this many teammates working in it (including interns).
What is 26?
Baby One More Time by Brittany Spears and the Seinfeld theme song.
What were Peter's two walk-up songs at this year's All-Team?