The Internal Audit Function 2017

Topics

• The definition of Internal Audit
• Components and requirements for building an internal audit team including variances between in-sourcing, out-sourcing and co-sourcing
• The Performance Standards
• The Attribute Standards
• How to Develop the Audit Plan
• IIA Ethical Standards
• Understanding the planning, fieldwork and reporting process
• How to Schedule Audits
• The difficulties of communication during the audit
• Learning to work with management cohesively with the auditors to successfully complete the audit

Who should Attend

• Internal Auditors & Directors
• Head of internal audit functions
• Chief Audit Executives
• External Auditors
• CFOs
• Operational and Compliance Professionals
• Accounting
• CEOs
• Professionals considering an internal audit role
• Finance Professionals
• Risk Managers
• Compliance Officers
• Senior auditors, Midlevel Auditors
• Enterprise Risk Management Officers
• Board audit committee members and chairs
• Investigators
• Internal audit directors/managers
• Internal audit chief audit executives
• Board of Directors
• Management