BEGIN:VCALENDAR VERSION:2.0 BEGIN:VEVENT SUMMARY;ENCODING=8-bit;CHARSET=UTF-8:Small Audit Shops: Never too small to be effective LOCATION;ENCODING=8-bit;CHARSET=UTF-8:Members Only Webinar, Virtual - ON24 DESCRIPTION;ENCODING=8-bit;CHARSET=UTF-8:\nBecause 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; \nHow to be compliant if it is just a one player game? \nHow to co-operate with other units for the common benefit but not to violate independence and confidentiality rules? \nHow small audit shops can use their size as an advantage and be at least as successful as their larger peers? \n \nDuring this webinar you will learn some strategies and tools available to small audit departments to overcome the challenges and exceed the expectations of the board and senior management, fulfill their mandate, and maintain the department’s continuity.\n\n \nOur speaker is; Yulia Yevlanova, CIA, CPA, CGA (SK), FCCA\n(UK), started her professional career as a full-cycle accountant of a\nmining enterprise back in 2006 and has accumulated more than 10 years of\nexperience in audit and accounting since then. Her other mentionable steps in\nthe profession include a position with a Big 4 firm where she had a broad\nportfolio of IFRS and SOX-reporting clients and a Regional Internal Auditor for\na multinational agricultural distribution company where she was responsible for\ninternal audit operations in a number of countries in Central and Eastern\nEurope. 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 \n DTSTART:20190910T160000Z DTEND:20190910T170000Z PRIORITY:3 X-ALT-DESC;FMTTYPE=text/html:
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\n(UK), started her professional career as a full-cycle accountant of a\nmining enterprise back in 2006 and has accumulated more than 10 years of\nexperience in audit and accounting since then. Her other mentionable steps in\nthe profession include a position with a Big 4 firm where she had a broad\nportfolio of IFRS and SOX-reporting clients and a Regional Internal Auditor for\na multinational agricultural distribution company where she was responsible for\ninternal audit operations in a number of countries in Central and Eastern\nEurope.
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