Event Details
Focus and Features
Timely and proficient communication of internal audit results can increase the effectiveness of governance and risk management, provide opportunities for process improvements, and influence positive change. This course focuses specifically on communicating internal audit results through written reports, and provides guidance on how to do so.
Learning Objective(s):
- Identify the key components of an effective internal audit report or presentation.
- Identify how to create and organize an effective written internal audit report.
- Identify how to present internal audit engagement results to relevant stakeholders.
- Identify how to develop a follow-up process to monitor and report corrective actions taken by management.
What You Will Learn
- IPPF Standards including Implementation Guides and Practice Guides
- Internal Audit Report Types and Sections
- Internal Audit Scoping and Scoring
- Audit Reporting Process
- Follow-Up Engagements
- Issue Monitoring and Reporting
Number of CPE Units : 3
CANCELLATION POLICIES
- Cancellations received 48 hours before the seminar date and no-show will be charged 50% of the registration fee. Request for refund of the remaining fee must be done through email. Expect at least two weeks of processing time upon verification of refund.
- Substitutions are allowed if the membership status of the two participants is the same; otherwise, the difference in the ticket price must be settled.