In today's fast-paced business landscape, internal audit processes demand a dynamic framework to adapt to several key factors shaping the corporate landscape.
Globalization, rapid technological advancements, heightened attention from shareholders and stakeholders, and the ever-growing demands of Audit Committees and senior management necessitate internal audit practices to evolve. This CPE Course aims to delve into the essential competencies and responsibilities that internal audit management must possess in the contemporary business environment.
In this online CPE Auditing webinar, we will comprehensively address some of the most significant challenges faced by internal audit roles today. We will explore strategies and best practices to effectively navigate and overcome these challenges. Our goal is to assess leading practices that effectively meet the evolving requirements of the internal audit profession. By the end of this course, participants will gain insights into effective approaches and leading practices for managing the challenges within the internal audit profession, ultimately enhancing the overall excellence of their audit processes.
Major Topics covered:
Join this CPE Auditing Course to gain invaluable insights into managing an effective internal audit function, equipping yourself with the knowledge and skills needed.
Owner, Lynn Fountain Consulting and Training
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.
Course Level
Credits
Instructional Method
Pre-requisites
Advance Preparation
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.
DT
Great presentation on IA issues which still exist and probably always will due to the relationship of IA and management.
JB
The course content was relevant and very informative. The facilitator was excellent in her delivery and explanations.
GM
Great emphasis is put on the forward thinking mentality of the IA function and CAE
AW
Good class. A lot of relevant information in a short time period.
Good training on an undervalued part of a business.
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