Speaker: Richard Cascarino - CEO, Richard Cascarino &
Associates
Date: December
6th Tuesday
Time: 01:00
PM EST | 10:00 AM PST
Duration: 120
Minutes
Product Code: 300150
Level: Intermediate
Key Take Away
This Internal Audit
function webinar is designed to answer the question how Internal Audit
departments have to adhere to internationally recognized procedures and
standards, in order to be seen as professionals achieving an acceptable
standard of performance.
Overview
Internal Audit managers
are continually being asked to manage audit departments to maximize results at
minimal costs. This 2-hour webinar is intended for management-level auditors
who need to know how to plan, manage and conduct effective audit departments.
It concentrates on the practical skills required to plan and administer the
audit function.
Why Should You Attend
Internal Auditing
provides an opportunity to uncover issues, concerns and challenges encountered
in the performance of managerial and operational activities.
As corporate projects
and programs become increasingly complex, executive management frequently have
concerns over:
•
Is our Internal Audit operating in line with best practice?
•
Where can operational improvements be made to maximize the
return on this investment
Areas Covered In This Webinar
•
Establishing the Internal Audit Function including the
responsibility, accountability and independence
•
Defining stakeholders' needs
•
Acquisition and retention of staff
•
Problem-solving techniques
•
Tackling the strategic issues
•
Audit performance monitoring
•
Selling the Internal Audit strategy
•
Internal Audit relationships with external auditors and the Audit
Committee
Learning Objectives
•
Define the departmental mission in a mission statement
•
Design the Audit Charter to meet corporate needs
•
Plan and Organize the department to meet management's
expectations
•
Identify "the audit expectation gap" and act to eliminate
it
•
Identify the requisite structures to ensure:
o
Independence
o
Professional Proficiency
o
Appropriate Scope of Work
o
Quality Performance
o
Appropriate management
Who Will Benefit
This practical hands-on
training course is designed for professionals from industry, financial
institutions, governmental and risk intensive organizations. The following job
titles/ positions will benefit from attending:
•
Internal Audit Managers
•
Audit Supervisors
•
Risk Management
•
Auditors (External & Internal)
•
Treasurers
Speakers Profile
Richard Cascarino MBA,
CIA, CRMA, CFE, CISM, is a Past President of the Institute of Internal Auditors
in South Africa, was the founding Regional Director of the Southern African
Region of the IIA-Inc and is a member of ISACA and the American Institute of
Certified Fraud Examiners (South African Chapter).
Richard is chairman of
the Audit and Risk Committee of the Department of Public Enterprises in South
Africa and is the author of several textbooks on Governance, Auditing, Fraud
Prevention and Data Analysis.
He is a regular speaker
to National and International conferences and has presented courses and
Webinars throughout Africa, Europe, the Middle East and the USA.
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