Straight Outta Audit
Does IA conduct audits for our credit unions?
No, not any more
Tom works for the KPMG auditors
False
In what month did Tom join Alberta Central?
March
IA functionally reports to whom?
The Audit Finance & Risk Committee
Internal Audit only conducts audits
False: Internal Audit can provide consulting/advisory services
How many kids does Tom have?
3
Does IA have to receive approval to access information?
No, IA has full and free access to all functions, records, property, and personnel pertinent to carrying out any engagement
Internal Audit can have operational responsibilities
False: Internal Audit must remain independent to be unbiased in their assessment
Keiller refuses to concede Tom is better in this "yard game" ...
Cornhole
Does AB Central IA have responsibility for conducting audits for the Board's of our JVs?
No
Internal Audit can work with outside partners to conduct their reviews
True: Subject matter experts can be brought when required
What sport does Tom still play competitively?
Baseball
Does anyone ever review the work performed by IA?
Yes. KPMG may request to review and every 5 years the IA function undergoes an independent quality assurance review
IA's purpose is to provide assurance, add value and improve AB Central's operations
True
Name a favorite gameshow of Tom's ...
Jeopardy ;)