Event Details |
Small Audit Shops: Never too small to be effective |
September 10, 2019 |
12:00 pm - 1:00 pm |
Members Only Webinar |
Virtual - ON24 |
Event Description |
Because of a scarcity of resources and lack of segregation of duties, small audit functions usually face various challenges and risks not typical for larger offices. This presentation will examine;
Yulia Yevlanova, CIA, CPA, CGA (SK), FCCA
(UK), started her professional career as a full-cycle accountant of a
mining enterprise back in 2006 and has accumulated more than 10 years of
experience in audit and accounting since then. Her other mentionable steps in
the profession include a position with a Big 4 firm where she had a broad
portfolio of IFRS and SOX-reporting clients and a Regional Internal Auditor for
a multinational agricultural distribution company where she was responsible for
internal audit operations in a number of countries in Central and Eastern
Europe.
Yulia joined the University of Regina leadership team in 2015 with the major objective to establish the Office of Internal Audit. Currently in her role, Yulia manages the University’s internal audit function, including developing internal audit plans, conducting assurance, consulting and special projects, and developing and maintaining the working relationships with all levels of management, Audit and Risk Management Committee, and external stakeholders