Making Internal Audit An Asset For The CFO

by Mass CPA's Claim Listing

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.

$79

Contact the Institutes

Fill this form

Advertisement

Mass CPA's Logo

img Duration

2 Hours

Course Details

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:

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

  • Downtown Branch

    105 Chauncy St, 10th Floor, Downtown, Boston

Check out more Audit courses in USA

TXCPA Houston Logo

Audit Certificate Exam And Learning Program

Advanced Auditing for Employee Benefit Plans contains mock audit case studies and advanced learning exercises related to planning, performing, and evaluating defined contribution, defined benefit, and health and welfare plan audits.

by TXCPA Houston [Claim Listing ]
  • Price
  • Start Date
  • Duration
Quality Support Group QSG Logo

Internal Auditing (AS9100D)

AS9100D Internal Auditing training is designed to provide a working understanding of a quality management system based on the requirements of AS9100D.

by Quality Support Group QSG [Claim Listing ]
Infinity Schools Logo

Auditors' Legal Liability and Audit Risk

There continues to be significant growth in litigation claims that have expanded throughout most segments of society. In particular, most major professions have seen increases in claims at an exponential level.

by Infinity Schools [Claim Listing ]
Securities Training Corporation Logo

Consolidated Audit Trail (CAT)

Since the late 1990s, the U.S. securities industry has utilized the Order Audit Trail System (OATS) to simplify an order’s progression from its initial receipt to its eventual execution or cancellation, for tracking or auditing purposes.

by Securities Training Corporation [Claim Listing ]
IEA (Insurance Education Association) Logo

Organization & Claim Audits (DWC)

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.

by IEA (Insurance Education Association) [Claim Listing ]

© 2024 coursetakers.com All Rights Reserved. Terms and Conditions of use | Privacy Policy