How can audit departments and auditors leverage opportuni-ties to achieve success, receive a Strong rating from regulators, and rise to greatness with limited resources, staff, expertise, and IT Support? Learn ways to overcome some of the unique challenges facing a small audit shop during this interactive session where we will discuss: 

• Small is a relative concept and does have its advantages;
• The benefts of co-sourcing;
• The importance of audit risk assessment in audit planning;
• Implementing a risk management strategy to optimize resources;
• Improving performance and profciency; and
• Developing and implementing a strong mission statement, audit charter, and audit committee charter.