Small Audit Function Resource Exchange | Audit Executive Center | The IIA

Small Audit Function Resource Exchange

By their nature, small audit functions must be more diligent when allocating their limited resources. For these organizations, the risks are neither fewer, nor less critical. Explore the solutions.

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Featured Resources​

Leveraging Technology Effectively: Tips & Insights from Leading Small Audit Functions

​​​​​​​​​​​​​​​​​​​​​​Leveraging Technology Effectively: Tips & Insights from Leading Small Audit Functions

This Audit Executive Center report, co-authored by De Paul University Professor Richard Anderson and TeamMate’s Global General Manager and Vice President Mike Gowell, addresses the challenges facing smaller internal audit functions and offers successful practices from leaders in the profession. Access the Report.

Unique Concerns of the Small Audit Function

Unique Concerns of the Small Audit Function

Small audit functions often approach the responsibilities of internal audit with fewer resources. This Audit Executive Center webinar was presented by Denis R. Bergevin, deputy director – internal audit division with the Caribbean Development Bank (CDB), and Charles (Chuck) Windeknecht, who is responsible for the internal audit function at Atlas Air Worldwide Holdings. Vie​w ​the webinar playb​ack or download the presentation slides.

​​Auditing Strategic Risk

​​Auditing Strategic Risk

Addressing your company’s strategic risks is hard to do without a seat at the table. Read one CAE's encouragement about gaining access to decision-making forums and making yourself relevant. Read the Knowledge Brief.

​Additional Small Audit Function resources are premium content for Audit Executive Center members only. Members, if you are not already signed in, ​​​please sign in to access the resources. Not a member? Learn more about the benefits of AEC membership.