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Webinar (CPA Crossings): Making Internal Audit an Asset for the CFO

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.

Learning 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.   

Major Topics

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
Provider
CPA Crossings, LLC
Course Level
Intermediate
CPE Field of Study
Auditing
2
Who Should Attend

Financial managers at all levels.

Instructor(s)
Charles Silvey
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.

Advanced Preparation

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Location
Webinar
Event Information
When
Jun 29, 2021
3:30 pm - 5:30 pm MDT
Location
Webinar
Total CPE Credits
2
Format
Webinar

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$79.00

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$103.00
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Webinar (CPA Crossings): Making Internal Audit an Asset for the CFO


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