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Event Date | Thu Nov 2 EDT - Fri Nov 3 EDT (about 7 years ago) |
Region | Americas |
The Internal Audit Function 2017 is a seminar that covers topics such as:
• The definition of Internal Audit
• Components and requirements for building an internal audit team including variances between in-sourcing, out-sourcing and co-sourcing
• The Performance Standards
• The Attribute Standards
• How to Develop the Audit Plan
• IIA Ethical Standards
• Understanding the planning, fieldwork and reporting process
• How to Schedule Audits
• The difficulties of communication during the audit
• Learning to work with management cohesively with the auditors to successfully complete the audit
The Internal Audit Function 2017 brings together:
• Internal Auditors & Directors
• Head of internal audit functions
• Chief Audit Executives
• External Auditors
• CFOs
• Operational and Compliance Professionals
• Accounting
• CEOs
• Professionals considering an internal audit role
• Finance Professionals
• Risk Managers
• Compliance Officers
• Senior auditors, Midlevel Auditors
• Enterprise Risk Management Officers
• Board audit committee members and chairs
• Investigators
• Internal audit directors/managers
• Internal audit chief audit executives
• Board of Directors
• Management
For more details click here: http://www.complianceonline.com/internal-external-compliance-risk-based-audit-seminar-training-80476SEM-prdsm?channel=clocate
2017 Speaker:
Lynn Fountain
CGMA, CRMA, Independent Risk, Audit, Accounting, Executive Professional and Training Advisor
MEDIA PARTNER:
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