Managing the Internal Audit Function in Line with GIAS - Part 1 1 Credit
Planning Strategically
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Oct 30, 01:00 PM
ET
The GIAS articulates how a practical internal audit function should operate. The concepts are outlined in Domain IV, Managing the Internal Audit Function, which provides the CAE with a framework to establish the internal audit function.
This CPE Course will delve into the Standards and Principles related to Domain IV Principle 9 – Plan Strategically Standard 9.1 through 9.5. We will also provide practical applications to create an effective internal audit function. A value-oriented IA function will have an understanding of the GIAS and be able to articulate their importance to management. The absence of acknowledgment of the Standards infers the group is a quality assurance function. That may be what the organization wants, but management should make the differences clear.
Key topics covered:
By the end of this CPE Course, you will leave with actionable knowledge to enhance your internal audit practices and navigate the complexities of today’s regulatory landscape. Whether an experienced auditor or new to the field, this course provides valuable perspectives and tools to elevate your internal audit processes.
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Advance Preparation
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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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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.
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.
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.
RB
Very enjoyable and informative presentation.
GG
Great course, very informative.
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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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