Managing the Internal Audit Function in Line with GIAS - Part 3 2 Credits
Resource Management, Communicating Effectively, Enhance Quality
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The Global Internal Audit Standards (GIAS) articulate how a practical 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.
This CPE Course is the final part of the three-part series on Managing the Internal Audit Function. We examine concepts around resource management, communicating effectively, and enhancing quality. These courses move beyond the dictates of the GIAS and discuss methods to utilize to manage the function effectively.
The first segment of this course looked at Domain IV and the first two Standards within that domain (Standard 9.1 and 9.2). Part two focused on Domain IV Standards 9.3 through 9.5, managing the internal audit methodology, internal audit, and aspects of coordination and reliance. Part three (this segment) focuses on the final standards in Domain IV related to managing resources, communicating, and quality.
Key topics covered:
Join this CPE Course; participants will have a clearer understanding of the GIAS standards and how to apply them effectively.
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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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JS
This course (part 3 of a 3 part series) provides application of the GIAS (Resources, Communication, Quality elements) in a practical way with helpful examples from the author.
Thanks again for the pleasant experience
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