The Evolving Role of Internal Audit

Speaker

Instructor: Paul Gostelow
Product ID: 702483

Location
  • Duration: 90 Min
This 90-minute webinar examines the changing role of internal audit and how an organization can start to develop its internal resources to meet the new challenges that it faces in the current economic and regulatory environment.
RECORDED TRAINING
Last Recorded Date: Oct-2012

 

$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)

 

 

Customer Care

Fax: +1-650-362-2367

Email: [email protected]

Read Frequently Asked Questions

Why Should You Attend:

Changing stakeholder expectations and a new view of risk management are prompting an important shift in the role of internal audit in many organizations. More than ever, internal audit is considered integral to a company’s control environment and is constantly challenged to provide value-added and relevant analyses of an organization’s internal control structure, performance and productivity.

This session will discuss the major focus areas for internal auditing in the coming years, such as corporate governance, enterprise risk management, strategic reviews, ethics audits, and passage to International Financial Reporting Standards (IFRS). We will discuss how you can re-examine your views of internal audit from a pure control function to one that actively participates in the development of an organization. By attending this webinar, you will learn how to develop your internal resources to meet the new challenges that your organization faces in the current economic and regulatory environment.

Areas Covered in the Seminar:

  • What is Internal Audit?
  • Legal and regulatory background.
  • Traditional view of Internal Audit.
  • Evolving role of Internal Audit.
  • Relationship with top management.
  • Role of Audit Committee.
  • High Value Internal Audits, Social Media, Governance, Risk Management.
  • Sarbanes Oxley and the Internal Auditor.

Who Will Benefit:

  • Financial Officers
  • Board Members
  • Internal Auditors
  • External Auditors
  • Operational Risk Managers
  • Potential third part service providers

Instructor Profile:

Paul Gostelow, is an experienced Financial Manager with a proven track record of success within manufacturing, B2B, IT, telecommunications, entertainment, commercial and not for profit market sectors. He has a Legal Degree from the University of Birmingham, UK and is a qualified Chartered Accountant. He worked for many years for members of the “Big Four”, mainly in Eastern Europe and Italy. Since 2004 he has run his own consultancy practice specializing in:

  • Interim financial management
  • Implementation of s302 and s404 Sarbanes-Oxley compliance in Europe for quoted Companies
  • Internal audit projects
  • Fraud risk assessments and remediation

Topic Background:

Internal auditing is 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. Internal auditing can improve an organization’s effectiveness and efficiency by providing insight and recommendations based on analyses and assessments of data and business processes. With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice.

Internal audit’s role and importance has changed considerably over the past few years. There have been continuing examples of corporate wrong-doing, capital market reform, media focus on internal controls and the evolving expectations of Audit Committees.

In its recent Common Body of Knowledge Study, the Institute of Internal Auditors (based on around 13,500 responses of IIA members and nonmembers in more than 107 countries) indentified various issues in the expected evolution of the roles of the Internal Audit activity:

  • The role of the internal audit activity in risk management and governance will continue to increase to become accepted from the perspective of internal audit practitioners as the two most important cornerstones of the profession.
  • Respondents expect an increase in the role of the internal audit activity in training audit committee members, an advisory role in strategy development and an educational role for the organization’s personnel.
Follow us :

 

 

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).

 

 

+1-888-717-2436

6201 America Center Drive Suite 240, San Jose, CA 95002, USA

Follow Us

facebook twitter linkedin youtube

 

Copyright © 2023 ComplianceOnline.com MetricStream
Our Policies: Terms of use | Privacy

PAYMENT METHOD: 100% Secure Transaction

payment method