Internal Auditing Guidebook ON DEMAND
Available Until
Your Desk
10.0 Credits
Member Price $98.00
Non-Member Price $113.00
Overview
A successful internal audit program is an essential tool for determining how well an organization’s processes and controls are functioning. It can identify high-risk areas and determine how well existing controls are mitigating risks. In the Internal Auditing Guidebook, we cover all aspects of the internal auditing function, including governance, risk management, internal controls, fraud prevention and detection, audit evidence, audit sampling, data analytics, how to conduct engagements, and much more. This internal audit CPE course is designed to assist in the development of a fine-tuned internal audit department that can help to minimize risks and provide valuable consulting advice to every area of a business.
Highlights
The audit committee. Governance. Risk management. Business processes. Internal controls. Information technology auditing. Fraud preventions and detection. Types of fraud. Internal audit management, and more.
Prerequisites
None.
Designed For
Auditors, CPA, CEO, and other Financial Managers
Objectives
Recognize the responsibilities and reporting relationships of the internal audit staff. Identify the components of the Institute of Internal Auditors’ code of ethics and practice standards. Specify the components of the three lines of defense model. Identify the situations under which a business should and should not retain risk. Specify the characteristics of an enterprise risk management system. Recognize the members and responsibilities of the risk management committee. Recognize the information contained within a risk profile, and more.
Preparation
None.
Notice
None.
Leader(s):
Leader Bios
Steven Bragg, Western CPE
Steven M. Bragg, CPA, is a full-time book and course author who has written more than 70 business books. He provides Western CPE with self-study courses in the areas of accounting and finance, with an emphasis on the practical application of accounting standards and management techniques. A sampling of his courses include the The New Controller Guidebook, The GAAP Guidebook, Accountants’ Guidebook, and Closing the Books: An Accountant’s Guide. He also manages the Accounting Best Practices podcast.
Steven has been the CFO or controller of both public and private companies and has been a consulting manager with Ernst & Young and an auditor with Deloitte & Touche. He holds an MBA from Babson College, a Master of Finance from Bentley College, and a BA from the University of Maine (summa cum laude).
Non-Member Price $113.00
Member Price $98.00