Making Internal Audit an Asset for the CFO

Course Details

Date

Monday, November 29, 2021

10:30am – 12:30pm

Field of Study

Auditing (Governmental)

Course Number

CC20150

CPE Credit

2.0 hours CPE credit

Level of Knowledge

Intermediate

Vendor

CPA Crossings

Prerequisites

At least six (6) months of work experience after college graduation, in a professional accounting, finance or similar role. Some auditing experience will be helpful.

Description

Sarbanes Oxley (SOX) created a specific deliverable for Internal Audit causing many CFO's to underutilize this important resource by not focusing on the other areas where Internal Audit can improve controls and productivity and reduce cost and risk. In this session veteran Chief Audit Executive Charles Silvey will discuss often overlooked opportunities for internal audit to add value.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Highlights

The major topics that will be covered in this class include:

  • Overlooked benefits your Internal Audit function can provide
  • Developing finance/audit personnel
  • Broadening finance staff assignments
  • Creating guest auditor rotations to develop and share best practices
  • Improving operational auditing
  • Enhancing compliance auditing
  • Creating third party auditing process to ensure out sourced risk is managed
  • Driving a culture of control

Objectives

After attending this presentation you will be able to...

  • Understand how to utilize your Internal Audit resources to improve operational performance
  • Understand how your Internal Audit resources will improve financial performance.


Designed For

Financial managers at all levels.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$79.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$109.00
Your Price $109.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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