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Steven was knowledgeable and thorough in his information about the product and what is offered. He was empathetic to my situation. He went above and beyond answering all of my many questions. Excellent service!
Great service and very patient as I asked several questions. Steven answered all my questions and helped me make the right decision in my subscription purchase. Thank you.
It is what it advertised to be. Professional quality training and CPE tracking and certificates; systems knows AZ CPA CPE requirements and categories. I've needed help on several occasions and the assistance was quick and effective; however, there were some problems with data entry. The assistance sometimes asks for input, but when I try to type it is dissallowed for some reason. On several occasions I had to close the popup to get it out of my way.
Great customer service. Classes are pertinent. Great value
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Reviewed
An internal audit is essentially a pre-emptive
manoeuver to maintain operational efficiency and financial reliability, and to
safeguard assets. It provides independent assurance that an organization’s risk
management, governance and internal control processes are operating
effectively. Therefore it is imperative that organizations have a strong
internal audit department that can providing an effective audit function. This
webinar provides insights as to how you can have strong foundation for your
internal audit department. It will also deliver key aspects for maintaining a
sharp audit function. The details of two sessions that provide individual
topics are as follows:
Session1: Foundations of a Strong
Internal Audit Department
This CPE webinar will provide insight on the
realities of internal audit management roles, and the elements needed to build
a strong internal audit department to provide the most value for your company.
The Institute of Internal Auditors (IIA) has done a
tremendous job raising the profile of the auditing profession. As auditors, we
strive to abide by the standards and guidelines. But have you ever asked
management within your company if they knew such standards existed? Do they
truly understand the concepts of risk-based auditing, independence, and
obligations to the board or charter requirements? It is surprising how so many
of these basic concepts are taken for granted by auditors and that we assume
management is aware.
Individuals considering an internal audit management role should understand the challenges as well as benefits that may be presented to them within this role. It is critical that certain elements of the job be well understood by those holding the positions. This session is designed to step into the reality of the internal audit management role, and discuss the following:
Session: Keys to maintaining an effective audit function
The globalization of business, ongoing changes in
technology, increased attention of shareholders and stakeholders and the
continuing demands of the Audit Committee and senior management require a
dynamic framework for managing today's internal audit department.
This session, designed by a past Chief Audit Executive with significant exposure to a multitude of industries and internal audit frameworks, explores the following:
This CPE webinar is suitable for:
Professionals new to evaluating the design and/ or implementation of internal audit function.
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.
Duration
Course Level
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 through its website: www.NASBARegistry.org.
47 Ratings
Excellent
23
Very Good
16
Average
6
Poor
1
Terrible
1
SC
May 6th, 2023
I had a great experience with this being my first myCpe webinar. It was a seamless process scheduling and connecting to the webinar.
AA
Jun 7th, 2023
Many Thanks to the respected lady instructor and to my-cpe organization.
JP
Dec 2nd, 2022
instructor when 15 minutes over time - other than that, good
SK
Jan 10th, 2023
I thought that the polling results should have been shared after each poll closed with all participants and a brief discussion on the results before moving forward. Apart from this I enjoyed the presentation, it was very timely, relevant and worthwhile.
EBT
Dec 27th, 2021
A bit repetitive.
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