Your Team 1
My dog has been to more states than most people.
Who is Olivia?
I'm so thankful to have worked with all of you over the last few years and going to miss you guys.
Who is Olivia?
What are the groups in SAAS?
What are Investigations, USBL/Corp, Sygma/Specialty, IT, Data Analytics and International.
This term refers to the risk of the auditor missing a material misstatement due to their auditing procedures.
What is audit risk?
This audit procedure involves reviewing a company’s internal controls to ensure they are working effectively.
What is control testing?
I have ran 3 half marathons.
Who is Liz?
I was studying to be an engineer as I was growing up.
Who is Jenn?
Sysco acquired this European foodservice distributor in 2016, further expanding its international footprint.
What is Brakes/Brakes Group?
This audit method involves the auditor directly inspecting and verifying the accuracy of transactions or records.
What is substantive testing?
This type of control is designed to prevent errors or fraud from occurring in the first place.
What are preventive controls?
I consistently have watched wrestling weekly since my childhood.
Who is Juan?
I have been to China for athletics.
Who is Jill?
Sysco's first acquisition in 1970 was this distribution company, expanding their reach into the foodservice industry.
What is the Restaurant Supply Company?
This regulatory body in the U.S. oversees public company audits and enforces compliance with auditing standards.
Who is the Public Company Accounting Oversight Board (PCAOB)?
This law requires public companies in the United States to establish internal controls and undergo audits to protect investors.
What is the Sarbanes-Oxley Act (SOX)?
Keeping plants alive is my newest hobby.
Who is Jasmin?
I have joint hypermobility in both of my hands.
Who is Xyaire?
Sysco is known for its large fleet of trucks. As of the latest count, Sysco operates more than this number of delivery vehicles.
What is 13,000?
This advanced risk management tool helps identify the key risks faced by an organization and their potential impact on business objectives. It involves analyzing interdependencies between risks to provide a holistic view.
What is Enterprise Risk Management (ERM)?
This approach to audit sampling combines both statistical and non-statistical techniques, allowing auditors to incorporate professional judgment while maintaining a degree of objectivity in sampling.
What is "hybrid sampling"?
I am involved in running youth football tournaments.
Who is Alisa?
I am bilingual.
Who is Sandra?
This is where Sergio worked previously.
Bonus points (250): I have been a CAE/VP of Audit for xx years?
What is CHS Inc.?
Bonus: 6 years
What year were updates made to the COSO Internal Control Framework that introduced the concept of "information and communication" as a crucial component in internal controls?
What is 2013?
This term describes the uncertainty surrounding an entity's ability to continue its operations and meet its financial obligations, often due to financial instability or other challenging circumstances
What is going concern risk?