This three-day course will discuss the establishment and execution of an effective and efficient internal audit program. Attendees will learn the objectives of internal audit and helpful techniques to reach those objectives. Internal audit should be a value-added function and not just a “check the box” cost center. This course will teach attendees how to create and maintain a value-added internal audit function.
Course Topics
• Internal Audit Outlined
• Role of Internal Audit
• Risk Assessments
• Development of an Audit Plan
• Execution of Audit Plan
• Testing
• Workpapers
• Critical Thinking
• Fraud
• Report Writing
• Auditor & Committee Communications
• IT Audit
• Internal Audit- A Value-Added Function
Who Should Attend?
This school is designed for new to intermediate level internal auditors. It is also an excellent refresher for experienced personnel to keep them abreast of current techniques and procedures.
| Member | $1650 |
This school is held in partnership with the Texas Bankers Association. To register you’ll create an account with the Texas Bankers Association and register through their website linked at the Register button above. Once you register you will be able to select a member rate of $1650 for the virtual school. If you have any issues with the registration contact register@texasbankers.com