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How to Prepare an Effective Audit Manual for an Internal Audit Department

Event Details

How to Prepare an Effective Audit Manual for an Internal Audit Department

Time: April 6, 2020 from 1pm to 2:30pm
Location: Online Event
Street: Compliance Key,364 E Main Street, Suite 1009
City/Town: Middletown
Website or Map: https://www.compliancekey.us/…
Phone: 7172088666
Event Type: webinar
Organized By: Compliance Key
Latest Activity: on Thursday

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Event Description

Topic : How to Prepare an Effective Audit Manual for an Internal Audit Department

Register :https://www.compliancekey.us/webinarDetails?industryId=4&webinarid=1587&speakerid=94&source=MTN_LN

Discount Coupon : Use this Coupon (NEW2COMPLIANCE) and get (10% Off) On New Signup

Overview

This webinar will instruct attendees on how to develop an internal audit manual and offer start to finish instructions and templates on how to perform different types of audits given the project description. Audit fieldwork, audit reporting, and follow-up, work-paper filing, and project closure are some of the other areas the webinar will cover.

Areas Covered in the Session :

  • Identify and collect essential pre-audit background information
  • A basic understanding of the most popular types of internal audit projects
  • The areas included in an audit manual
  • Planning audit objectives, scope and developing an audit work program - audit planning
  • Audit fieldwork
  • Audit reporting and follow-up, work-paper filing and project closure
  • The audit manual for a consulting engagement and confidential investigation
  • Real life examples from the instructor's extensive background in this area

Speaker Profile :

Marna Steuart is Keynote spe aker at ComplianceKey. Ms. Steuart has been in the audit industry for over twenty years. Ms. Steuart began her career with a Big Four firm as an external auditor, then as an internal auditor in several different capacities within several different industries. Ms. Steuart obtained her Certified Fraud Examiner license in 2007 and was the main fraud investigator for five years at a large utility company.

Contact Info :

Compliance Key

https://www.compliancekey.us/

Email : support@compliancekey.us

Phone : +1 717-208-8666

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