November 18, 2022


Webinar


2 Total CPE Credits

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Foundations for a Strong Internal Audit Department

Learning Objectives

  • Explore critical components of upholding your internal audit charter.
  • Evaluate the definition and requirements of risk-based auditing.
  • Determine the meaning of developing an independent audit plan.
  • Understand how to deal with management when they respond negatively to an issue.

Major Topics

  • Internal audit definition challenges
  • Independence challenges
  • Charter challenges
  • Authority challenges
  • Actions
  • Reporting challenges
  • Introduction to risk-based auditing
  • Risk-based auditing: steps and understanding
  • Identifying, responding and concluding on risk
  • Independence of audit plan
  • When management says NO

CPE Credits Available

2
Total CPE
2
Accounting & Auditing

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

None

Advanced Preparation

None

Intended Audience

All CPAs

Provider

ACPEN

This event has ended.