Event Details
Focus and Features
Timely and proficient communication of internal audit results can increase the effectiveness of governance and risk management, provide opportunities for process improvements, and influence positive change. This course focuses specifically on communicating internal audit results through written reports, and provides guidance on how to do so.
Learning Objective(s):
- Identify the key components of an effective internal audit report or presentation.
- Identify how to create and organize an effective written internal audit report.
- Identify how to present internal audit engagement results to relevant stakeholders.
- Identify how to develop a follow-up process to monitor and report corrective actions taken by management.
What You Will Learn
- IPPF Standards including Implementation Guides and Practice Guides
- Internal Audit Report Types and Sections
- Internal Audit Scoping and Scoring
- Audit Reporting Process
- Follow-Up Engagements
- Issue Monitoring and Reporting
Number of CPE Units : 3
CANCELLATION POLICIES
1. Cancellations received less than 3days prior to the event will be charged a cancellation fee, which is 50% of the registration fee. Cancellation in zoom registration does not mean you are cancelling your registration in our seminar, please send us an official email.
2. No-show registrants will be charged 50% of the registration fee.
3. Substitutions are allowed on two conditions:
• The event/training should be the same.
• The membership status should also be the same, if the other participant is a non-member, he/she must pay the difference.