Time: May 31, 2019 from 11am to 12:30pm
Location: Online Event
Street: 2479 E. Bayshore Road Suite 260
City/Town: Palo Alto
Website or Map: http://www.complianceonline.c…
Event Type: online-event
Organized By: ComplianceOnline
Latest Activity: May 17
This webinar will instruct attendees on how to develop an internal audit manual and offer start to finish instructions and templates on how to perform different types of audits given the project description. Audit fieldwork, audit reporting and follow-up, work-paper filing, and project closure are some of the other areas the webinar will cover.
Why Should You Attend:
An audit manual is essential for adequate documentation and to ensure that the necessary steps to take during an audit are adhered to in keeping with the internal audit standards as promulgated by the Institute of Internal Auditors (IIA). There are several areas that can be covered in an audit manual, including:
This course will touch on all areas of an audit manual and discuss how to efficiently present it in case of an internal audit, a consulting engagement or an internal confidential investigation.
Having an effective audit manual will make the difference between having a tool that assists in effective audits, consulting engagements, and internal confidential investigations and not having the proper guidance required to ensure your audit department is equipped to be successful. A proactive stance on authoring an audit manual can result in cost savings to organizations and invaluable assurance to management that auditors are performing in accordance with the IIA standards. To ensure all the above, this course will:
Areas Covered in the Webinar:
Who Will Benefit:
Note: Use coupon code REFERRAL10 and get 10% off on registration.