Opportunities and (current) limitations of the audit cycle digitalization in medium-sized enterprises - Maria Koroleva, EY

May 16, 2019, 14:25 - 14:55

We hear often that small internal audit functions say that they cannot benefit from digitalization due to a number of reasons. In our work as internal auditors at the companies with internal audit FTE’s ranging from 0.5 to 5 we daily prove the opposite. Therefore, we will demonstrate how even a small internal audit function can increase efficiency or improve its relevance for the business.