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Auto Dealership Conference 2017


AUT1720 - Internal Audit


Oct 27, 2017 10:45am ‐ Oct 27, 2017 11:35am

Standard: $49.00

Description

This session will provide an overview of the internal audit function within automobile dealership groups.

You will:

  • Understand the structure of internal audit and the profiles of the individuals that work in the department.
  • Understand the work performed within internal audit; what controls are tested, how to determine what to test and what dealership locations to test.
  • Understand how we address emerging issues such as identity theft.
  • Understand how internal audit’s work is reported and to whom it is reported.
  • Understand the relationship internal audit maintains with external auditors and how it impacts the financial statement audit.
  • Understand other projects within internal audit, such as fraud investigations, acquisition due diligence, ERM, and beyond.

Speaker(s):

  • Scott Grogan , CPA , CFFA, Investigations Manager, Asbury Automotive Group
  • Megan Kurz, CPA, Internal Audit Director, Lithia Motors, Inc.

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