This course is for audit directors and focuses on ways to meet the demands of stakeholders. It covers developing the audit plan, setting goals, methodology changes, structuring and marketing the department, and co-sourcing. Students get a list of over 200 best practices, have an opportunity to adapt some of these best practices to their unique circumstances and develop their own list of tips, tools and techniques that can be used in their organizations right away.
You should attend because the demands on the internal audit function has never been higher and this course provides tips, tools, techniques and best practices that you can use immediately in your organization.
Internal Audit Managers, Directors and Supervisors
You will learn about the critical role of the audit director, how to develop and implement an effective mission, vision and strategy, stakeholder management and best practices to improve productivity and develop your staff.
Fundamentals of Internal Auditing (OAG101)
Advanced Auditing for In-Charge Auditors (OAG201) or equivalent experience
The Critical Role of the Audit Director/Manager:
Developing an Effective Mission/Vision Statement:
Developing Strategic and Risk-Based Annual Business Plans:
Building Relationships: Marketing and Selling Internal Audit:
Audit Committee Relationships
Attracting and Keeping the Right People with the Right Stuff:
Minimizing Departmental Administration:
Improving the Productivity of the Audit Process:
Incorporating Best Practices Throughout the Department
IA’s Role in High-Profile Situations and What Went Wrong - Lessons Learned:
Use the table below to select the time and location that works best for you.
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.