Internal Audit Basic Training - Frisco, TX - Yellow Book, CIA & CPA
Join us for a unique, interactive course that "walks you through" the Internal Audit process. This comprehensive internal audit training course is for anyone who wants to have a strong base of knowledge and understanding of the essential audit and the personal skills to become a successful internal auditor. We present the "Audit Life Cycle": Discover how audits are planned (based on an assessment of risk); how audits are conducted (fieldwork including interviewing, identifying internal controls, methods of testing, audit sampling, workpaper documentation); how audits are reported (identifying, prioritizing and communicating internal control deficiencies); and how to follow up on audit findings. Relax and learn through expert instructor presentations, group discussions, role-playing, audit exercises, white-board diagramming and simulations. This timely, three-day CPE training seminar is designed for the new internal auditor and individuals who have to create effective audit workpapers in performing internal audits and then communicate the results to management. Follow the below links for further detail information:. Seminar Highlights. Learning Objectives. Key Issues on the Agenda The retail cost of this CPE seminar is $1,575.00 per attendee. Each attendee will receive 24 Auditing CPE Hours (YB). Our seminars provide CPE For CPAs, CFEs, CIAs, CISAs, auditors, compliance professionals, internal auditors and others with effective and engaging training.
6136 Frisco Square Blvd, Suite 400,
More Event Ideas
What can we do for you?
Thank you for your input. Please fill out the form below and provide as much information as possible about updates to this event or venue.