Internal Auditors: Preparing to Conduct Effective Audits
This webinar will explain how to prepare for conducting effective internal audits. It will cover responsibilities of the internal auditor, implementing risk-based audit procedures, developing effective audit reports including establishing effective audit committee communication. Why Should You Attend: Internal audits are usually initiated for one of the following reasons: evaluate system against a standard; verify that system meets requirements and is implemented; and verify an existing (or new) supplier’s system is maintained. Audits should be designed to determine efficiency and effectiveness of processes while identifying non-conformities for process remediation; verifying conformance to a ‘standard’ and providing integrity to the system as part of the continuous improvement; and meeting regulatory requirements. Internal auditors deal with issues that are fundamentally important to the survival and prosperity of any organization. Unlike external auditors, they look beyond financial risks and statements to consider wider issues such as the organization's reputation, growth, its impact on the environment and the way it treats its employees. This webinar will explain how to prepare to conduct effective internal audits. Areas Covered in the Webinar:
Meeting regulatory requirements for the country, personnel and disability Dealing with expanding internal audit responsibilities Ensuring adequate scope of audit coverage Maintaining effective internal audit programs Implementing risk-based audit procedures Developing effective audit reports Developing work paper documentation standards Establishing effective audit committee communication.
Who Will Benefit:
Chief Financial Officer Controller Chief Audit Executive Internal Auditors Audit Directors Audit Managers Audit Supervisors Audit Seniors
Audit Staff Risk Managers Compliance Managers
For more details please visit us at: http://www.complianceonline.com/ecommerce/control/trainingFocus/~product_id=703509/~Internal_ Auditors:_Preparing_to_Conduct_Effective_Audits