The internal auditor is at the front line in evaluating management's internal control, assessing the accuracy of financial information, and ensuring compliance with laws and regulations.
The internal auditor is at the front line in evaluating management's internal control, assessing the accuracy of financial information, and ensuring compliance with laws and regulations. Learn how to perform these important duties and comply with the professional auditing standards.
Internal Auditor 101 is the perfect CPE course to introduce internal auditing to someone new to the field or to someone who has not had formal training.
Corporate Compliance Seminars provides seminars, training, documentation and consulting expertise to businesses of all sizes. Our mission is targeted to promoting the awareness of internal audit skills, internal controls, external auditing skills.
Regulatory compliance, SOX compliance, corporate governance, Cybersecurity and fraud prevention and detection. Our experienced faculty has been working within the subject matter areas for over 20 years.
Corporate Compliance Seminars has been presenting informative and entertaining seminars since 2004. We first started with training concerning compliance with Section 404 of the Sarbanes-Oxley Act of 2002 (SOX).
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.
Internal auditing can be an effective way to improve a company’s food safety and quality system. The key to an effective internal auditing system is to identify general compliance to an external or internal standard.
Conducting Audits training is offered by Quality Compliance Partners. Quality Compliance Partners, Inc. offers training in several topic areas. Our courses are designed to maximize the return on your investment by providing lasting, effective training solutions.
This course introduces students to the internal audit profession and process. It is designed for CPAs, CIAs, CMAs; controllers, auditors; financial managers; corporate executives; federal and state auditors.
You’ll explore the various divisions within the DIR, with a specific focus on the DWC and its constituent units, including information and assistance officers, the Disability Evaluation Unit, the Medical Unit, and Audit Unit.
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