Executing the Internal Audit Engagement in Line with GIAS - Part 2 1.5 Credits
Engagement Reporting and Monitoring
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Nov 14, 02:30 PM
ET
An internal audit report is a formal document where internal auditor summarizes its work on an audit and reports its findings and recommendations based on work. The Auditor's report is provided as an assurance service in order for the user to make decisions based on the results of the audit.
Internal Audit reporting and communication is a critical element of an effective internal audit function. Principle 15 of the GIAS addresses these areas. This course is part two in a two-part series on Executing the Internal Audit Engagement. In this course we will focus on the many aspects that must be considered when developing the internal audit conclusion, communicating and report and managing and monitoring findings.
Key topics covered:
By the end of this CPE Course, attendees will be equipped with practical tools and strategies to enhance their audit processes. We encourage you to ask questions and share your experiences as we navigate this important topic together. Let’s empower our internal audit practices to drive organizational success.
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Lynn Fountain has over 39 years of experience spanning public accounting, corporate accounting and consulting. 20 years of her experience has been working in the areas of internal and external auditing and risk management. She is a subject matter expert in multiple fields including internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise risk management, governance, financial management and compliance. Lynn has held two Chief Audit Executive (CAE) positions for international companies. In one of her roles as CAE, she assisted in the investigation of a multi-million-dollar fraud scheme perpetrated by a vendor that spanned 7 years and implicated 20 employees. The fraud was formally investigation by the FBI and resulted in 5 indictments estimating a $13M fraud loss.
Ms. Fountain is currently engaged in her own consulting and training practice. She has successfully executed on several consulting assignments spanning areas of accounting, risk, ERM and internal audit. She is a highly sought-after trainer and international speaker and has produced hundreds of courses delivered through seminars, conferences and on-demand training. She is the author of three separate technical books.
Ms.
Fountain obtained her BSBA from Pittsburg State University and her MBA from
Washburn University in Kansas. She has her CPA, CGMA, CRMA credentials.
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We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
WF
Good, although not relevant for my current role
RS
Very helpful. Excellent delivery.
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