Details

  • Service: Audit, Financial Statement Audit
  • Industry: Consumer Markets, Energy & Natural Resources, Financial Services, Technology
  • Type: White paper
  • Date: 11/14/2011

Dodd-Frank: Top Ten Priorities for Internal Audit 

The Dodd-Frank Act is not only enormous in scope; its rules are being shaped and reshaped by political and corporate considerations over an extended period of time. Through it all, the chief audit executive and internal audit must forge a strong connection with those in the C-suite in order for top executives to stay informed.
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The new regulatory requirements have made it imperative for internal auditors to carefully review their audit plans, budgets, and resources to ensure that sufficient focus is given to the organization’s key operational risks and related controls, as well as to the new compliance challenges.

In addition to understanding new systems and processes, internal auditors will need to adapt their own processes to meet these new requirements.