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Dealership Conference 2019

AUT1923 - Internal Audit and Internal Control

Oct 29, 2019 2:10pm ‐ Oct 29, 2019 3:00pm

Standard: $49.00


In this session the speaker will focus on the must have internal controls by department and how to perform a risk assessment by department.

Learning Objectives:

  1. Current trends and structure in dealership internal audit departments based on dealership size. Discussion will cover single point to multi location and multi state groups. 
  2. How to utilize your DMS to enhance internal audit testing. 
  3. Discuss current frauds and the controls that would have limited the financial and reputational damage.
  4. Learn how to identify your biggest dealership risks and how to limit those risks from having a financial or reputational risk to the dealership group. 
  5. Learn how to determine what are the key internal controls to implement from a cost/benefit approach. 
  6. Learn how to implement an internal audit strategy that works for your dealership group.


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