When: Dec 9, 2019 1:00 PM
Location: AuditNet LLC
Ticket Price: $0.00
Today's fast-paced and evolving business environment requires internal audit to consider its capabilities and needs to ensure appropriate strategic planning. How can CAEs develop strategic plans that result in their stakeholders viewing the audit function as “highly effective”?
Our research has found an approach that builds on three dimensions of effectiveness that must be addressed to be highly effective:
• Meeting stakeholder expectations
• Operating core processes
• Conforming to internal audit standards and applicable regulatory requirements
In this session, participants will:
• Discuss the need for and importance of strategic planning within the internal audit function
• Explore the 3 dimensions that contribute to a highly effective internal audit function
• Populate a framework to understand how processes and expectations are aligned and where changes need to occur
• Develop an initial strategic vision based on an understanding of stakeholder expectations
Presenter:Toby DeRoche MBA, CIA, CCSA, CRMA, CICA, CFE
Wolters Kluwer - TeamMate
Date: Dec 9, 2019 Time: 1:00-2:00 PM Eastern Standard
CPE: 1 Credits are available for attending the seminar which are awarded based on a 50-minute hour.
Program Level / Prerequisites and Advance Preparation: Basic / None Basic
Delivery Method: Group Internet Based
Recommended Category: Specialized Knowledge and Skills
Cost: $0 for Subscribers (not trial or free) and Site License Users*
*IMPORTANT INFORMATION REGARDING CPE!
REGARDING CPE - IF YOU ATTEND THE WEBINAR AND ARE A BASIC, PREMIUM OR GROUP SUBSCRIBER (excluding TRIAL or FREE) OR A SITE LICENSE USER AND ANSWER ALL THE POLLING QUESTIONS YOU WILL RECEIVE AN EMAIL WITHIN ONE WEEK WITH THE LINK TO DOWNLOAD YOUR CPE CERTIFICATE. BLOCKS OR SPAM FILTERS IN YOUR EMAIL SYSTEM OR A FIREWALL THAT WILL NOT ALLOW DELIVERY OF THE EMAIL SENT FROM GENSEND.IO WILL IMPACT YOUR RECEIVING THE EMAIL WITH THE LINK. WE CANNOT MANUALLY GENERATE A CPE CERTIFICATE AS THESE ARE HANDLED BY A 3RD PARTY PROVIDER.
AuditNet LLC 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.learningmarket.org.