Mastering the Internal Audit Process: A Step-by-Step Guide
JOIN US FOR THIS FREE WORKSHOP with CCBN Associate Member
Mastering the Internal Audit Process: A Step-by-Step Guide
September 18, 2024 | 11:00 a.m. - 12:00 p.m. PST
FREE! Live Streaming via ZOOM
OVERVIEW
An effective internal audit process is essential for managing risks and ensuring compliance, but many organizations struggle to make the most of it. In this free workshop, Radhika Lipton, of RADD LLC, will guide attendees through the internal audit process from drafting a Request for Proposal (RFP) to final reporting. Attendees will learn practical strategies to enhance their internal audit capabilities and walk away with tools they can immediately implement, including a sample internal audit risk assessment and a customizable RFP template.
AUDIENCE
CEOs, CFOs, Chief Risk Officers, Compliance Officers, Internal Auditors, and Governance and Risk Managers will all benefit from this event.
TOPICS
- Conducting an internal audit risk assessment (with a live demo)
- Crafting a winning RFP and selecting the right audit firm
- Defining the scope and expectations of an audit
- Key components of an effective audit report