Running the Modern Audit Function
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Running the Modern Audit Function. Sanjay Singh vice president of Internal Audit Starbucks . About Starbucks Coffee Company. Company Information Annual Sales of $11.7 billion 127,250 partners 17,420 worldwide retails stores 58 countries Multi-channel, multi-brand

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Presentation Transcript

Running the Modern Audit Function

  • Sanjay Singh

  • vice president of Internal Audit

  • Starbucks


About Starbucks Coffee Company

  • Company Information

    • Annual Sales of $11.7 billion

    • 127,250 partners

  • 17,420 worldwide retails stores

  • 58 countries

  • Multi-channel, multi-brand

  • Intricate and textured vendor & licensee relationships

  • Multiple legal entities



Audit strategy
Audit Strategy

Financial Impact

Project

Selection

Project Navigation

Audit

Strategy

Process

Reporting

Customer Focus

Follow up

Elevation

Structural

Capabilities


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