Event Details |
Houston IIA October 2017 Seminar - "Audit 101: Audit Staff Boot Camp"
October 25-26, 2017
October 25, 2017
Registration: 7:30 am - 8:00 am
Seminar: 8:00 am - 12:00 pm
Lunch: 12:00 pm - 1:00 pm
Seminar: 1:00 pm - 5:00 pm
October 26, 2017
Registration: 7:30 am - 8:00 am
Seminar: 8:00 am - 12:00 pm
Lunch: 12:00 pm - 1:00 pm
Seminar: 1:00 pm - 5:00 pm
Norris Conference Center Westchase
Live Oak Room
9990 Richmond Avenue, Suite 102
Houston, TX, 77042
Event Description |
Topic: Audit 101: Audit Staff Boot Camp
Course Agenda:
- Introduction and Background
- Overview of Internal Audit Guidance
- Internal Audit Planning
- Internal Audit Process
- Control Best Practices
- Fraud Overview and Fraud Red Flags
- Sampling Methodologies and Overview of Application
- Internal Audit Wrap-Up
- Flowcharting
- Crucial Communication/The Role of Internal Audit
- Interview Techniques
- Future Steps and Hurdles
Experience level: Basic
Prerequisites: None
CPE Credit(s): 16 hours
Prerequisites: None
CPE Credit(s): 16 hours