Internal Audit Standards 6.5 Credits
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Internal audit is a very crucial part of the audit process. It has a standardized procedure that provides essential backbone support to the main audit. A value-oriented internal audit is a requirement that lends essential efficiency to the audit. Understanding and adherence to the standards provide a stronger chance of effective internal audit execution. This full-day online CPE webinar on internal audit takes into account the need for auditing standards, and how to execute those standards. It also touches precisely on what could be the risks of negligence in the standards.
Corporate management personnel often are not aware that internal auditors have standards and guidelines defined by the profession. Internal Audit (IA) is not always seen as those that must follow established professional standards. Internal auditors don’t have a “license to practice”. This CPE webinar will delve deep into the major components of the Standards and their meaning to the profession.
Institute of Internal Auditors (IIA) Standards to guide the most effective execution of the internal auditor’s fiduciary role. It provides the foundation for the profession. They are written to ensure effectiveness and consistency in the execution of internal auditing. This course will focus on managing the internal audit function and the nature of work considered within the realm of internal auditing. It also identifies the internal auditor’s role in risk management and governance activities. In this webinar, the speaker Lynn Fountain explores the intent of the Standards and recognition of alternatives to promoting the value-oriented activities internal audit can provide to an organization.
Despite these, internal auditors still need the relevant framework to properly execute the engagements. This webinar identifies critical understanding that helps internal auditors in various aspects of audit and the framework. Though they are not specific templates and are not expected to be followed rigidly, they certainly help ensure audit engagements are executed consistently and effectively. They also delve deep into performance standards relating to internal audit projects.
This online CPE course on Auditing covers the following Key Topics:
With a bird’s eye view of the comprehensive aspects of auditing, this webinar provides invaluable guidance to the auditors about the importance of the standards, while other professionals gain crucial insight into the role an internal auditor can play.
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 6.5 CPE | Approved |
| Internal Auditing for Certified Internal Auditors (CIA) | 6.5 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 6.5 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 6.5 CPE | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 6.5 CPE | Eligible |
| Auditing for Certified Government Financial Manager (CGFM) | 6.5 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 6.5 CPE | Eligible |
| Internal Audit function for Certification in Risk Management Assurance (CRMA) | 6.5 CPE | Eligible |
| Auditing for Certified Internal Controls Auditor (CICA) | 6.5 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 6.5 CPD | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 6.5 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 6.5 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 6.5 CPE | Eligible |
| Standards, Governance, and Risk/Control Frameworks for Certified Government Auditing Professional (CGAP) | 6.5 CPE | Eligible |
| Auditing for Certified Controls Specialist (CCS) | 6.5 CPE | Eligible |
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 7 CPE | Approved |
| Internal Auditing for Certified Internal Auditors (CIA) | 7 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 7 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 7 CPE | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 7 CPE | Eligible |
| Auditing for Certified Government Financial Manager (CGFM) | 7 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 7 CPE | Eligible |
| Internal Audit function for Certification in Risk Management Assurance (CRMA) | 7 CPE | Eligible |
| Auditing for Certified Internal Controls Auditor (CICA) | 7 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 7 CPD | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 7 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 7 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 7 CPE | Eligible |
| Standards, Governance, and Risk/Control Frameworks for Certified Government Auditing Professional (CGAP) | 7 CPE | Eligible |
| Auditing for Certified Controls Specialist (CCS) | 7 CPE | Eligible |
Credits
6.5
Course Level
Basic
Instructional Method
QAS Self Study
Group Internet Based
Pre-requisites
None
Advance Preparation
None
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) 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.
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.
What is Self Study (QAS)?
Self Study QAS (Quality Assurance Service) is a NASBA and other regulatory bodies approved program designed for Professionals to complete their Continuing Professional Education credits through self-paced, interactive courses that meet the highest standards of quality and compliance. We are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.
How do I earn CPE credits through self-study?
To earn CPE credits, you must complete the self-study course, pass the required assessments, and submit the necessary documentation. Credits are awarded based on the completion of course hours and successfully passing the assessments.
Are the self-study courses approved by NASBA and other regulatory bodies?
Yes, all our self-study courses are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the rigorous standards for quality and educational content set by these organizations.
What are the requirements to maintain compliance with self-study courses?
To maintain compliance, you must follow the guidelines set by NASBA and other regulatory bodies, which include completing the course within the specified timeframe, passing the assessments, and keeping accurate records of your learning activities.
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After successfully completing a self-study course and passing the assessments, you can access and download your course completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
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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.
What is a Live Webinar Group Internet-Based Credit?
A Live Webinar Group Internet-Based Credit is an interactive, real-time online seminar where professionals can earn Continuing Education credits by participating in live sessions led by experts in various fields. These sessions meet the standards set by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.
How do I earn credits through live webinars?
To earn credits, you must attend the entire live webinar, actively participate in any polls or questions, and complete any required evaluations or assessments. Credits are awarded based on your attendance and participation in the live session.
Are the live webinars approved by NASBA and other regulatory bodies?
Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.
What are the requirements to maintain compliance with live webinar courses?
To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
How can I access my webinar completion certificates?
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
How are credits reported to governing bodies?
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.
AB
The webinar is very complete and the presenter provides great examples.
ED
lengthy but worth it to solidify basic knowledge.
Feb 24, 10:00 AM ET
Feb 24, 10:00 AM ET
Feb 24, 12:30 PM ET
Feb 24, 12:30 PM ET
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Feb 24, 03:00 PM ET
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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 - fastest in the industry.
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