1 Balancing SOX with Risk Based Audit Planning The Institute of Internal Auditors March 9, 2004 Dave Richards, CIA, CPA Director, Internal Auditing FirstEnergy.
Audit Planning Perform preliminary Engagement activities Perform Audit Planning.
BUILDING THE RISK BASED AUDIT PLAN SPEAKERS: CAROLYN SAINT, VICE PRESIDENT, INTERNAL AUDIT, 7-ELEVEN PATRICK POTTER, GRC STRATEGIST, RSA MELISSA BAYER,
Addressing Individual Challenging Behavior through Function-based Support: Tiers 2 and 3 George Sugai OSEP Center on PBIS Center for Behavioral Education.
