Internal audit hot topics audits of new accounting standards

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Internal Audit Hot Topics Audits of

New Accounting Standards

Tim Lietz, CIA, CRMA, MBA

Director, Risk Advisory Services

November 6, 2018

IIA CAE Roundtable

Agenda

? Polling the Group ? Overview of the latest Experis-MISTI Internal Audit Survey ? Internal Audit ? Hot Emerging Issues ? Internal Audit Approach to New Accounting Standards ? Lessons Learned ? 2018 Internal Audit of Revenue Recognition ? National and NC Employment Outlook Trends ? Bonus Info

Experis | Tuesday, November 6, 2018

2

IIA CAE Roundtable

2018 Survey Report

Experis | Tuesday, November 6, 2018

3

IIA CAE Roundtable

What did we learn?

Experis | Tuesday, November 6, 2018

4

IIA CAE Roundtable

2018 Internal Audit Priorities Report ? Hot Topics

Experis | Tuesday, November 6, 2018

5

IIA CAE Roundtable

2018 Internal Audit Priorities Report ? Plans

Experis | Tuesday, November 6, 2018

6

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