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.
DurationThe 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).
This course will take the mystery and pain out of the process by introducing a methodology called “Closing the Loop Framework”. It provides a foundation for how to develop audit steps based on audit scope and the evidence required to achieve audit objectives.
GAAP and Audits course is offered by NYIF (New York Institute of Finance). This module provides an overview of Generally Accepted Accounting Principles (GAAP) and audits.
The art of audit report writing demands far more than simply listing the four elements of a finding - criteria, condition, cause, and effect. Even adding a fifth element, the recommendation, may be insufficient.
How we interact with others is essential to having healthy relationships with audit clients. Having good 'people skills' is a cornerstone of business success. People work harder and better for those who communicate well with them.
In Sci-fi, 2021 is the coming of Mad Max and the Thunderdome, so maybe that’s the silver lining of so many still working remotely. Auditing remotely is difficult, but it is still possible. And now it is a requirement, yet many still are unsure of how to proceed.
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