CFO Series: Making Internal Audit an Asset for the CFO

Course Details

Date

Friday, June 11, 2021

9:00am – 11:00am (Registration: 2:11pm)

Location

Online

Field of Study

Accounting & Audit

CPE Credit

2 hours CPE credit

Level of Knowledge

Intermediate

Vendor

CPA Crossings

Prerequisites

Participants should have at least six months of industry experience and a thorough knowledge of financial accounting principles and practices. Additionally, participants with some auditing experience will also find this seminar especially useful.

Description

Sarbanes-Oxley (SOX) created a specific deliverable for Internal Audit causing many CFOs to underutilize this important resource by not focusing on the other areas where Internal Audit can improve controls and productivity and reduce cost and risk.

In this session, veteran Chief Audit Executive Charles Silvey will discuss often overlooked opportunities for internal audit to add value.

Highlights

The topics that will be covered in this class include the overlooked benefits your Internal Audit function can provide, such as:

  • Developing finance personnel
  • Broadening finance staff assignments
  • Creating guest auditor rotations to develop and share best practices
  • Improving operational auditing
  • Enhancing operational auditing
  • Creating third party auditing processes to ensure outsourced risk is managed
  • Driving a culture of control

Objectives

After attending this presentation you will be able to...

  • Utilize your Internal Audit resources to improve operational and financial performance
  • Recall the overlooked benefits of internal audits

Designed For

Internal auditors, external auditors, risk managers, corporate financial leaders at all levels, accountants, corporate financial managers, CEOs, CFOs, controllers, Board members, advisors, consultants, and the professionals who advise them

Registration for this course has passed.

Course Pricing

WYOCPA Member Fee
$79.00

Non-Member Fee
$103.00

Your Price
$103.00

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