Internal Auditors: Preparing to Conduct Effective Audits

Speaker

Instructor: Richard Cascarino
Product ID: 703595

Location
  • Duration: 90 Min
This webinar will help attendees identify the key tasks to be performed as internal auditors in the course of an audit and develop appropriate metrics to measure progress.
RECORDED TRAINING
Last Recorded Date: Sep-2014

 

$149.00
1 Person Unlimited viewing for 6 month info Recorded Link and Ref. material will be available in My CO Section
(For multiple locations contact Customer Care)

$199.00
Downloadable file is for usage in one location only. info Downloadable link along with the materials will be emailed within 2 business days
(For multiple locations contact Customer Care)

 

 

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Why Should You Attend:

A structured, well-documented audit plan identifies and establishes the criteria against which a successful audit will be measured. This webinar is designed to provide participants an in-depth knowledge of:

  • Critical elements in developing effective audit plans
  • Structuring complex audits
  • Bringing the audit in on time and in budget
  • Ensuring the audit delivers value for money

Areas Covered in the Webinar:

  • Elements of an audit plan
  • Identifying the tasks to be performed in the course of an audit
  • Allocation of those tasks to specific auditors
  • Deciding when a task should commence
  • Quantifying the duration of each individual task based on the auditor allocated
  • Measuring progress against plan
  • Developing appropriate metrics

Who Will Benefit:

  • Internal auditors and supervisors
  • External auditors and supervisors
  • Risk managers
  • Security officers and executive management
  • Audit management personnel
  • Officers of a company with a duty to manage corporate risk

Instructor Profile:

Richard E. Cascarino, MBA, CIA, CISM, CFE, is well known in international auditing circles as one of the most knowledgeable practitioners in the field. Mr Cascarino is principal of Richard Cascarino & Associates, a highly successful audit training and consultancy company.

He is a regular speaker in national and international conferences and has presented courses across Africa, Europe, the Middle East and the USA.

He has served as president in the Institute of Internal Auditors in South Africa, was the founding regional director of the Southern African Region of the IIA-Inc, and is a member of ISACA and the Association of Certified Fraud Examiners.

Mr Cascarino is chairman of the risk and audit committee of the Department of Public Enterprises in South Africa and chairman of the Audit Committee of Gauteng Cluster 2 (Premier's Office, Shared Services and Health).

Topic Background:

Planning is one of the most fundamental management techniques and yet one of the most badly executed techniques. In order for an audit to be effective it must, by definition, achieve its objectives. It is critical that the auditor fully understand these objectives before the audit commences.

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Refund Policy

Our refund policy is governed by individual products and services refund policy mentioned against each of offerings. However in absence of specific refund policy of an offering below refund policy will be effective.
Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange. Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time. On-Demand Recording purchases will not be refunded as it is available for immediate streaming. However if you are not able to view the webinar or you have any concern about the content of the webinar please contact us at below email or by call mentioning your feedback for resolution of the matter. We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email [email protected] call +1-888-717-2436 (Toll Free).

 

 

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