OVERVIEW
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
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:
Provide you with a basic understanding of different elements that should be included in an effective audit manual
Detail ways to present different types of audits and what the standards dictate
Elaborate how to plan, perform and report results of an internal audit, consulting engagement or confidential investigation audit
Provide templates to illustrate every step in the audit process
AREAS COVERED
Identify and collect essential pre-audit background information
A basic understanding of the most popular types of internal audit projects
The areas included in an audit manual
Planning audit objectives, scope and developing an audit work program – audit planning
Audit fieldwork
Audit reporting and follow-up, work-paper filing and project closure
The audit manual for a consulting engagement and confidential investigation
Real life examples from the instructor’s extensive background in this area
WHO WILL BENEFIT?
Internal audit personnel who perform audits and develop audit manuals
Internal audit management interested in developing an audit manual for different types of audits
Professionals responsible for developing manuals for performing audits
Management concerned with efficiency and effectiveness of the audit department
SPEAKER
Marna Steuart has been in the audio industry for over twenty years. She began her career with a Big Four firms as an external auditor, then as an internal auditor in several different capacities within several different industries. She obtained her Certified Fraud Examiner license in 2007 and was the main fraud investigator for five years at a large utility company. She was responsible for performing and updating the fraud risk assessment on an annual basis and conducting over fifty internal fraud investigations during her time at this organization.
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For more detail please click on this below link:
Email: webinar@247compliance.com
Toll Free: +1-510-868-1040
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