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Surgent's IA Module 2: Strategic Roles, Positioning, and Attributes of High Impact Audit Groups

 Currently available
 
4.0
26 / S-60270
Registration is Open
Member Price
$129.00 Regular Registration
Your Price
$135.00 Regular Registration
Designed For:

Members of internal audit and other assurance groups of all staff levels

Prerequisite:

Experience in accounting and attestation

A highly effective internal audit group's value to an organization is directly related to its independence and competence in fulfilling its charter. To function optimally, an internal audit group needs unrestricted access to the subject matter it is reviewing, a clear reporting path to an independent overseer, and must possess the essential skills and capabilities required of this ever demanding and evolving profession.In this course, we'll review the optimal structure(s) of high performance internal audit departments, including the major roles and responsibilities of the group and its key members, as well as, its critical reporting authority within an organization. The course will also address how an internal audit group's charter, other governing documents, and practices, define the nature of its value adding services, and establish a sound administrative framework to support its ongoing functional activities and growth, including but not limited to, all level personnel training and development.

Delivery Method: On-Demand Webcast
CPE Credit: Auditing
Program Level: Basic

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by Surgent McCoy.

Objectives

  • Understand the concepts of independence and objectivity and their practical application from both an internal audit organizational and individual level(s)
  • Identify organizational reporting structures that support internal audit independence
  • Emphasize the range of value-added services that a high impact internal audit group provides
  • Recall key internal audit group roles and responsibilities
  • Identify key elements of effective internal audit group governance and documentation

    • Advanced Preparation

    None

    Vendor

    The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

    For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.