This course covers how to prepare for and undergo an external quality assessment review, how to conduct a self-assessment as outlined by the IIA Standards, how the review can benefit your department, and review methodologies available. This course also provides students with best practices to improve the quality of your audit methodology, avoid common mistakes, and increase the effectiveness of the internal audit function.
You should attend because a quality assurance and improvement program with an ongoing internal review process, and an external quality assurance review or a self-assessment with an external validation must be performed every five years.
Chief Audit Executives, audit directors and managers, internal auditors who need an understanding of the IIA Standards to participate in an quality assurance review and those responsible for outsourced audit activities.
You will learn how to prepare for and conduct an external quality assurance and improvement program of the internal audit function. You will learn about the key documents needed, stakeholder to interview, how to review the workpapers and common failure po
Understanding the background:
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ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.