Managing the Internal Audit Function in Line with GIAS - Part 2 2 Credits
Audit Methodologies, Plan, Coordination and Reliance
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The Global Internal Audit Standards (GIAS) articulate how an effective internal audit function should operate. The concepts are outlined primarily in Domain IV, Managing the Internal Audit Function, which provides the CAE with a framework to establish the internal audit function.
The first part of this CPE Course looked at Domain IV and the first two Standards within that domain (Standards 9.1 and 9.2). This part will focus on Domain IV Standards 9.3 through 9.5. This course is part two of Managing the Internal Audit Function. We examine concepts around managing the internal audit methodology, internal audit plan, and aspects of coordination and reliance.
Key topics covered:
Join this CPE Course. It will move beyond the dictates of the GIAS and discuss methods for effectively managing the internal audit function.
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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.
CFK
Very useful webinar !
GG
Great information.
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