Course description
Internal Audit Best Practices and Fundamental Principles
Based on Danny M. Goldberg’s professional commentary on the Bureau of National Affairs Practice Series, Internal Audit Best Practices and Fundamental Practices (authored by legendary audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – co-author of Sawyer’s Internal Auditing), this seminar will take you through emerging trends and techniques in the internal audit world. Attendees should learn about real-world training and concepts they can apply in their department immediately.
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Upcoming start dates
Who should attend?
Auditors who would like to further their understanding of internal audit and would like to challenger current views and trends of the profession (NASBA Field of Study: Auditing)
Certification / Credits
Objectives
- Overview of general best practices throughout the internal audit processes to compare to what attendees are currently applying in their organization
- Integration of all risk assessment processes, including the ERA, ARA, ITRA and FRA
- General watch outs for auditors regarding fraud red flags
- How to write an effective audit report
Why choose GoldSRD?
Professional Trainers that know how to engage everyone
100% Client Retention
280+ full day courses
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GoldSRD
GoldSRD is a leading provider of high-quality, interactive professional development. We have over 200 full-day courses on technical capabilities (Internal Audit, Accounting, Finance, IT Audit and Microsoft-Office specific courses) and People-Centric (“soft”) skills. Our Founder, Danny M. Goldberg, is a...