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Making Internal Audit an Asset for the CFO Webinar

CPE

When
Sept. 13
11:30 a.m. - 1:30 p.m.

CPE Credits
2-A&A

Details

 Pricing

PICPA Member: $79 | Nonmember: $104


 More Information

Course No.
EECSMIA2
Level
Intermediate
Prerequisites
Some auditing experience is 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

Overlooked benefits your Internal Audit function can provide;
  • Developing finance 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 outsourced risk is managed
  • Driving a culture of control


Speaker(s)


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