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

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