INTERNAL AUDITS ARE AN IMPORTANT REQUIREMENT FOR EFFECTIVE CORPORATE
GOVERNANCE. The INTERNAL AUDITOR IS AT THE FRONT LINE IN EVALUATING
MANAGEMENT'S INTERNAL CONTROL, assessing the accuracy of financial
information, and ensuring compliance with laws and regulations. Learn
how to perform these important duties and comply with the professional
AUDITING STANDARDS."Internal Audit 101" is the perfect CPE course to
provide an introduction to internal auditing to someone new to the
field or to someone who has not had formal training. This course
provides an overview of the "audit life cycle", including audit
planning and risk assessment, conducting fieldwork, interviews,
walkthroughs and tests of controls, and audit reporting and follow-up.
We provide the latest guidance for a risk-based, top-down audit
approach, key audit terminology, audit workpaper documentation, and
"selling" the benefits of the audit.
Designed for internal auditors who are new or have limited experience
in the audit profession, this seminar will walk the participants
through the basics of being an internal auditor. It is ideal for
auditors who want to ensure that they follow approved, prescribed
audit standards and apply the appropriate audit tools and techniques.
This timely, one-day CPE training seminar is designed for the new
internal auditor and others who have to create an effective audit
plan, perform the audits, generate workpapers, and effectively
communicate the results.
Follow the below links for further detail information:
. Seminar Highlights
[http://compliance-seminars.com/Internal-Audit-101.asp#Seminar_Highlights]
. Learning Objectives
[http://compliance-seminars.com/Internal-Audit-101.asp#Learning_Objectives]
. Key Issues on the Agenda
[http://compliance-seminars.com/Internal-Audit-101.asp#Key_Issues_on_the_Agenda]
The retail cost of this CPE seminar is $495.00 per attendee.
Each attendee will receive 8 Auditing CPE Hours (YB). A certificate of
completion will be provided.
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23/04/2019 Last update