This is a two-part series, and each session is independent of the other. You may register for one or both. Part 2 covers main areas of waste, essentials of quality control, using CAATS, change management, and best practices for effective system implementation. Internal auditors must determine if processes are efficient and supportive of organizational objectives, which requires business skills and the use of tools and techniques that often differ from those employed when performing traditional financial reviews.
To succeed in today’s challenging environment, organizations must operate with efficiency, effectiveness, and economy, and auditors play a key role in promoting these practices.
Staff and Senior Auditors, Audit Managers and Audit Directors who want to explore innovative ways of performing audit and consulting projects and expand the types of work done on behalf of the organization.
You will learn new ways to enhance your audit process, accelerate the identification of issues and provide more timely feedback to management.
Eight Areas of Waste:
Essentials of Quality Control:
Data Analytics and Graphical Analysis:
IT Project Management:
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.