An audit committee is a committee of an organization's board of directors that is responsible for oversight of the financial reporting process, selection of the independent auditor, and receipt of audit results both internal and external. But as internal auditors, there is often a veil of secrecy as to who board members are.
This is a detriment to effective communication and information sharing. So whether you normally meet with the audit committee, you are writing an audit report that will go to the Audit Committee, or have been summoned to present to the Audit Committee, this CPE Auditing Webinar will answer your curiosities and allow you to relate better to the Audit Committee Members.
Major Topics Covered:
Founder & CEO, Auspicium
Denise Cicchella is a seasoned expert in audit and compliance, boasting over two decades of experience in the industry. As a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE), she has a distinguished track record of enhancing organizational integrity and efficiency through meticulous financial oversight and strategic risk management. Denise’s expertise spans various sectors, including healthcare, manufacturing, and finance, where she has consistently demonstrated her ability to uncover and mitigate fraud, optimize internal controls, and drive compliance initiatives.
Denise is a published author and has written four books on internal audit and project management. They are:
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Advance Preparation
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DM
CPE is a great resource that offers a variety of training courses all in one central location for your convenience. The courses offered are informative and relevant to the ever-evolving finance/audit market.
AS
Developing a good relationship with audit committee and understanding and appreciating each others function is so critical in the audit role. Presenter did a good job in reflecting this.
AS
Developing a good relationship with audit committee and understanding and appreciating each others function is so critical in the audit role. Presenter did a good job in reflecting this.
JT
Good, insightful information. A couple of takeaways that I can use. Instructor very knowledgeable.
NM
Internal audit isn't my favorite thing but it was interesting.
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