Effective Internal Auditing

With businesses under closer scrutiny, it’s more important than ever that your company’s internal auditing meets standards requirements. This seminar will help you ensure that your company’s internal auditing systems fully comply with these standards. More than that, however, this seminar goes beyond the boundaries of accounting to provide real insight into the managerial, political, and technical dynamics of internal auditing.

By the end of this program, participants will be able to:

• Define internal auditing and internal control
• Identify “high-risk” processes—and build control systems that mitigate the risk
• Develop control-based internal auditing recommendations that truly help management meet tactical and strategic objectives
• Focus on the Investment in Internal Audit
• Document and Evaluate Internal Control Systems
• Audit Evidence and Audit Sampling

This program is designed for:

• Internal auditors at all professional levels
• Internal audit managers and supervisors
• Risk management professionals
• Compliance and governance officers
• Finance and accounting professionals involved in internal controls
• External auditors seeking to strengthen internal audit understanding
• Internal control and process improvement specialists
• Professionals responsible for audit planning, execution, and reporting
• Individuals preparing for or working in audit-related roles within organizations