Topics
- What is the goal?
- Audit scope
- The general audit steps
- Planning efforts
- Audit objectives
- Audit risk assessment
- What auditors like to see
- Audit approach
- Issues to watch out for
- Audit testing
- Other considerations and resources to leverage
Who should Attend
Internal Auditors, Chief Audit Executives, Compliance and Ethics Officers, CEOs, CFOs, Chief Legal Counsel, Executive Management with oversight responsibilities for compliance and ethics initiatives, Board Members and Risk Managers.
