Maximizing the Effectiveness of Your Audit Committee

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Maximizing the Effectiveness of Your Audit Committee

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Denise Cicchella

Learning Objectives

To understand what the team can do to increase team cohesiveness.
To understand the benefits and challenges of the division of duties.
To gain an understanding of skills that the team may need or should develop to be an effective audit committee.
To understand the strategic use of corporate gatekeepers.

Course Description

An effective audit committee is critical for ensuring the financial integrity of an organization. However, simply knowing the rules and regulations of the audit committee isn't enough. To truly increase the committee's effectiveness, it's important to understand the strategies and skills necessary to work cohesively and efficiently.

In this Auditing webinar, Speaker Denise Cicchella will cover the key tools, rules, and guidelines that audit committee members need to know to be successful. We'll explore ways to increase team cohesiveness, the benefits and challenges of the division of duties, and the skills necessary to be an effective audit committee.

Major Topics Covered:

Purpose of an Audit Committee
Skills: Seek a variety of skills
Hierarchy and Independence
Culture
Driving the External Auditors
Holy Relics
Whistleblower Policy
Morality over Policy
Evaluate financial statements
Benford’s Law
Typical Frauds relating to financial statements
Use IA as your tool
Freedom for IA
Understand Risk
Pieces of Risk Strategy
Mitigate Fraud
Expect the unexpected
Types of crisis
After the Crisis
More ways to improve the effectiveness

Join this Auditing Webinar to gain valuable insights into the best practices for audit committees and how to implement them effectively.

Webinar Qualifies For

2 CPE Credit of Auditing for Certified Public Accountants (CPA-US)
2 General Credit of Auditing for Accountant/Bookkeeper/Tax Professionals
2 CPE Credit of Internal Auditing for Certified Internal Auditors (CIA)
2 CPE Credit of Auditing for Certified Fraud Examiner (CFE)
2 CPE Credit of Auditing for Certified Management Accountants (CMA)
2 CPE Credit of Auditing for Certification in Risk Management Assurance (CRMA)
2 CPD Credit of Auditing for Certified Financial Forensics (CFF)
2 CPE Credit of Auditing for Certified Government Financial Manager (CGFM)
2 CPE Credit of Auditing for Certified Government Auditing Professional (CGAP)
2 CPE Credit of Auditing for Internal Audit Practitioner (IAP)
2 CPE Credit of Auditing for Certified Internal Controls Auditor (CICA)
2 CPE Credit of Auditing for Qualification in Internal Audit Leadership (QIAL)
2 CPE Credit of Auditing for Iowa Licensed Public Accountant (IA-LPA)
2 CPE Credit of Auditing for Maine Licensed Public Accountant (ME-LPA)
2 CPE Credit of Auditing for Delaware Licensed Public Accountant (DE-LPA)
2 CPE Credit of Auditing for Certified Controls Specialist (CCS)

About Instructor

Denise Cicchella

Founder & CEO, Auspicium

Denise Cicchella is a recognized expert in construction audit, protecting owners from the overpayment of construction costs due to error, negligence or fraud.

Dense is a Certified Internal Auditor, Certified Fraud Examiner, Certified Construction Auditor, Project Management Professional and Fellow of the Life Management Institute. She holds an MBA in International Business from Fairleigh Dickinson University and a BBA in Accounting from Loyola University. She is the Founding President of the New York/New Jersey Chapter of the National Association of Construction Auditors. She has audited and led audit teams for small construction project as well as multi billion dollar projects.

She is an experienced trainer and can often be seen teaching domestically and internationally.

Additional Information

Duration

2 Hours

Course Level

Basic

Instructional Method

Group Internet Based

Pre-requisites

None

Advance Preparation

None

FAQ’s

Click Here to View

NASBA APPROVED

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 through its website: www.NASBARegistry.org.

Ratings and Review

4.6

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Nicole Whitsel, CRMA, CIA

The examples given during the presentation were very helpful. I am a visual person and do best when I can associate situations to understand better. Great presentation!

Karen Manansala, CPA (US)

It was an informative webinar.

Christopher Polke, CPA (US)

Great course.

2 Credits

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Subject Area

Auditing

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Maximizing the Effectiveness of Your Audit Committee

Course Details

Learning Objectives

Course Description

Qualifies for

Webinar Qualifies For

Presenter Details

About Instructor

Denise Cicchella

Other Details

Additional Information

2 Hours

Basic

Group Internet Based

None

None

FAQ’s

NASBA APPROVED

Ratings and Review

4.6

Nicole Whitsel, CRMA, CIA

Karen Manansala, CPA (US)

Christopher Polke, CPA (US)

Subject Area

Unlimited Access Plan

Inclusions

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