14:00 - 15:00Internal Audit's Value in Quality Management
Quality management is the act of overseeing all activities and tasks needed to maintain a desired level of excellence. It includes the determination of a quality policy, creating and implementing quality planning and assurance, and quality control and quality improvement. While Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objects by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit is essential to ensure maximum benefit for the organization by providing independent and objective assessment of the processes.
In this session, we’ll learn more on the importance of Internal Auditing in Quality Management.
*subject to change
15:00 - 15:15Break
15:15 - 15:25Recognition of New Members
15:25 - 15:30Nomination and Election Announcement
15:30 - 15:45Break
15:45 - 16:45Many Sides of Crises: Issues and Challenges in Managing the Internal Audit Function During the Pandemic
The impact of Covid-19 on society and the economy is catastrophic beyond measure, from business closures to millions of jobs (and lives) lost. And it’s unabated widespread in the country (at alarming speed) created new short-term, if not evolved old/existing ones, to more significant issues and challenges for government and business leaders. But, as related in the 2021 IIA North American Pulse of Internal Audit (published July 2021), “the pandemic created an open audition for internal audit to showcase its value.”
In this session, let us gain insights on the lessons learned in managing the internal audit function, including the actions taken to remain a valued management partner during these critical and challenging times.
*subject to change
16:45 - 16:50Closing Remarks
16:50 - 16:55Raffle
16:55 - 17:00End of GMM
Documents
presmat_3rdGMM_2021_Managing IA Function.pdf
presmat_3rdGMM_2021_Internal Audit's Value in Quality Management.pdf