ComplianceOnline

The Fundamentals of Internal Auditing

Instructor: Michael Brozzetti 
Product ID: 702112
  • Duration: 60 Min

recorded version

$199.00
1x Person - Unlimited viewing for 6 Months
(For multiple locations contact Customer Care)
Recorded Link and Ref. material will be available in My CO Section

Training CD

$299.00
One CD is for usage in one location only.
(For multiple locations contact Customer Care)
CD and Ref. material will be shipped within 15 business days

Customer Care

Fax: +1-650-963-2556

Email: customercare@complianceonline.com

Read Frequently Asked Questions

This webinar on Fundamentals of Internal Auditing training will discuss the differences between external and internal auditing and provide guidance on how to design and operate an effective internal auditing activity.

Why Should You Attend:

The Institute of Internal Auditors defines internal auditing as “an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.”

This session discusses the differences between external and internal auditing and the key attributes for designing and operating an effective internal auditing activity that is valuable to an organization.

Learning Objectives:

  • Understanding the different roles between the External and Internal Auditors.
  • Understand the purpose, authority, and responsibility of Internal Audit.
  • Understand the key attributes for conducting effective Internal Audits.

Areas Covered in the Seminar:

  • Characteristics of an Internal Auditor
  • The Internal Auditor's Code of Ethics
  • Internal Audit Charter Elements
  • The Internal Audit Structure
  • The Audit Engagement
  • Audit Testing Methods

Who Will Benefit:

  • Audit Committee Members
  • New Internal Audit Leaders
  • Audit professionals
  • Risk professionals
  • Compliance professionals
  • Finance and Accounting Professionals

Instructor Profile:

Michael Brozzetti, is a Certified Internal Auditor®, Certified Information Systems Auditors, and Certified in the Governance of Enterprise IT. Michael's experience includes “Fortune 500” internal audit, “Big 4” external audit, and acting as a strategic partner and trusted advisor to his clients. Michael brings a mix of both theory and “real world” practice into the classroom and exudes a genuine care in helping people advance themselves, personally and professionally.

Michael is President of Boundless LLC, an expert internal auditing and governance firm and is Chairman of the Business Integrity Alliance™, which is a joint venture between zEthics, Inc. and Boundless LLC missioned to advocate and advance the practices supporting the principles of integrity, transparency, accountability, and risk oversight. Michael Brozzetti is a Certified Internal Auditor® Learning System training partner with the Institute of Internal Auditors, Villanova University, and the Holmes Corporation. Michael Brozzetti is currently under consideration as the Chief Learning Officer and Corporate Director for Global Governance Grid Infrastructure Technologies.

Follow us :
ComplianceOnline Banking Summit 2016 | Risk Management and Data Security - 80390SEM
ComplianceOnline Medical Device Summit 2017

Product Reviews

This product hasn't received any reviews yet. Be the first to review this product! Write review

Best Sellers
You Recently Viewed
    Loading