Audit Fundamentals is designed to bring subject matter experts up to speed on the basics of internal auditing. At the conclusion of the course, they will be able to relate how their subject matter expertise can be applied to teams to accomplish the internal audit mission.
What You Will Learn:
An overview of, and differences between, the various internal control studies
The differences between the roles of internal and external audit
How audit is part of the corporation’s assurance function
Confidentiality and legal issues associated with internal auditing
Basic audit data gathering, testing and documentation skills
Basic evidence and fact determination
Who Should Attend:
New Internal Auditors with No Previous Audit Experience
Host a Public Seminar & Receive Discounts for your Entire Team!
Does your office have a conference or training room that can hold up to 20 people? Would you be willing to host a public seminar at your office for Focus On Risk? If so, you can receive a discount off the seminar price for each of your attendees!
“Liz Meyers’ presentation on ‘Risk Based Management’ was one of the simplest and most effective sessions I have attended in my 30-plus years as a professional (12 of those as a project manager). Her concepts and definitions of ‘risks’ and ‘controls’ gave me immediate take-a-ways I was able to use the very next day at work. I highly recommend this session to not only project managers, but all levels of management to help them take their skill set to the next level.”
Manager, Project Management Office, Everready Energy Services
Focus On Risk Enterprises, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417; Website: www.nasba.org.