Topic : How to Prepare an Effective Audit Manual for an Internal Audit Department
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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 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. She was responsible for performing and updating the fraud risk assessment on an annual basis and conducting over fifty internal fraud investigations during her time at this organization.
Contact Info :
Email : email@example.com
Phone : +1 717-208-8666