Boston Professional Events List


Fundamentals of Internal Auditing - OAG101


Date
Apr 24, 2017 - 07:00 AM - Apr 26, 10:00 PM
Organizer
MISTI
Location
Hilton Boston Back Bay 40 Dalton Street Boston, MA United States 02115,

Boston,
MA ,
US,
ZIP: 02115
Phone: (508) 879-7999

"Great class! I have learned so much being new to the audit world. Cannot imagine doing my job effectively without this course."
- Risk Advisory Specialist, Brinker International

In this three-day seminar, attendees will learn the concepts of traditional and operational auditing and gain proven tools and techniques for performing effective audits. You will get a solid background in the basics of documenting and evaluating internal control/fieldwork techniques. Using specifically formulated case exercises, participants will examine the critical elements of internal auditing: assessing risk, flowcharting, designing flexibility into the audit program, performing the audit and applying audit results to solve business problems. You will focus on and put into practice the communications skills associated with internal auditing: conferencing with customers, writing audit findings and selling audit recommendations.


Prerequisite: None                   
Advance Preparation: None
Learning Level: Basic             
Delivery Method: Group-Live
Field: Auditing

Bonus: You will receive copies of the Standards for the Professional Practice, invaluable sample documents you can use as models for your own drafts, the COSO overview and complete text of the Sarbanes-Oxley Act of 2002.

Event Categories
Keywords: business , class , communication , design , Designing, learn, Learning , performing , professional, program




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